Company No: 07962288 (England and Wales)

Contents

• Accountants' Report
• Profit and Loss Account
• Balance Sheet
• Detailed Profit and Loss Account

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Connelly Sports Media Limited for the financial year ended 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

We align ourselves to, but due to our growth funding structure we are not controlled by ACCA members and are therefore not a fully recognised member of, the Association of Chartered Certified Accountants. However, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

It is your duty to ensure that Connelly Sports Media Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Connelly Sports Media Limited. You consider that Connelly Sports Media Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Connelly Sports Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the director of Connelly Sports Media Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Connelly Sports Media Limited and state those matters that we have agreed to state to the director of Connelly Sports Media Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Connelly Sports Media Limited and its director as a body for our work or for this report.

Shaw Gibbs Limited

Wey Court West
Union Road
Farnham
Surrey
GU9 7PT

07 May 2026

		2026		2025
		£		£
Turnover		61,845		66,851
Other income		2		196
Staff Costs		( 10,464)		( 11,600)
Depreciation and other amounts written off assets		( 22)		( 317)
Other charges		( 7,676)		( 8,680)
Profit before taxation		43,685		46,450
Tax on profit		( 8,304)		( 8,886)
Profit for the financial year		35,381		37,564

		2026		2025
		£		£
Fixed assets		48		70
Current assets		14,667		14,404
Creditors: amounts falling due within one year		( 9,242)		( 9,871)
Net current assets		5,425		4,533
Total assets less current liabilities		5,473		4,603
Accruals and deferred income		( 1,699)		( 1,620)
Net assets		3,774		2,983
Capital and reserves		3,774		2,983

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07962288). The address of its registered office is 85 Connaught Road, Brookwood, Woking, GU24 0ET, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

For the financial year ending 28 February 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Connelly Sports Media Limited (registered number: 07962288) were approved and authorised for issue by the director on 07 May 2026 and were signed on its behalf by:

R G Connelly Director

	2026		2025
	£		£
Turnover
Sales	61,845		66,851
Other income
Other interest receivable	2		196
Staff Costs
Director's salary	( 6,720)		( 9,100)
Director's pension	( 3,600)		( 2,500)
Employers NI	( 144)		-
	(10,464)		(11,600)
Depreciation and other charges written off assets
Depreciation	( 22)		( 317)
Other charges
Travel and subsistence	( 3,643)		( 4,487)
Motor expenses	( 729)		( 531)
Computer expenses	( 197)		( 132)
Internet, telephone and fax	( 325)		( 291)
Printing, postage and stationery	( 224)		( 132)
Subscriptions	( 260)		( 650)
Bank charges	( 117)		( 168)
Insurance	( 30)		( 30)
Sundry expenses	( 1)		( 1)
Accountancy fees	( 1,700)		( 1,630)
Research and development	-		( 178)
Use of home office	( 450)		( 450)
	(7,676)		(8,680)
Profit before taxation	43,685		46,450