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CONNECT CONSULTANTS EMPLOYEE OWNERSHIP TRUSTEE LIMITED

Registered Number
15918810
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2025

CONNECT CONSULTANTS EMPLOYEE OWNERSHIP TRUSTEE LIMITED
Company Information
for the period from 27 August 2024 to 31 August 2025

Directors | JONES, Geraint Owain
| LUTTRELL, Rachel Helen
| WHITE, Colin Brian

Registered Address | Summit House 10 Waterside Court
| Albany Street
| Newport
| NP20 5NT

Registered Number | 15918810 (England and Wales)

CONNECT CONSULTANTS EMPLOYEE OWNERSHIP TRUSTEE LIMITED
Statement of Financial Position
31 August 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Investments | 3 |  |  | 3,750,000
|  |  |  | 3,750,000
Creditors amounts falling due within one year |  | (2,465,000) |  |
Net current assets (liabilities) |  |  |  | (2,465,000)
Total assets less current liabilities |  |  |  | 1,285,000
Net assets |  |  |  | 1,285,000
Capital and reserves |  |  |  |
Profit and loss account |  |  |  | 1,285,000
Reserves |  |  |  | 1,285,000

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 10 April 2026, and are signed on its behalf by:
JONES, Geraint Owain Director Registered Company No. 15918810

CONNECT CONSULTANTS EMPLOYEE OWNERSHIP TRUSTEE LIMITED
Notes to the Financial Statements
for the period ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 0

3. | Fixed asset investments
--- | ---
| The company acquired the share capital of Connect Consultants Limited on 30th October 2024.

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 3,750,000
| At 31 August 25 | 3,750,000
| Net book value
| At 31 August 25 | 3,750,000
| At 26 August 24 | -