Connexus Global Emea Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13871272

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		887		1,136

			887		1,136
CURRENT ASSETS
Debtors	5	63,944		52,725
Cash at bank and in hand		333,307		15,050

		397,251		67,775
Creditors: Amounts Falling Due Within One Year	6	(275,326 )		(288,719 )

NET CURRENT ASSETS (LIABILITIES)			121,925		(220,944 )

TOTAL ASSETS LESS CURRENT LIABILITIES			122,812		(219,808 )

NET ASSETS/(LIABILITIES)			122,812		(219,808 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			122,811		(219,809 )

SHAREHOLDERS' FUNDS			122,812		(219,808)

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Connexus Global Emea Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alexander Lee

Director

13 January 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Connexus Global Emea Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13871272 . The registered office is 30 Stamford Street, Office 03-127, London, SE1 9LQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Significant judgements and estimations

In the application of the company’s accounting policies, the director is required to make judgements, estimates and

assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The

estimates and associated assumptions are based on historical experience and other factors that are considered to be

relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are

recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of

the revision and future periods where the revision affects both current and future periods.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	33.33% on cost
Motor Vehicles	25% on cost
Fixtures & Fittings	25% on cost
Computer Equipment	33.33% on cost

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 6)

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Connexus Global Emea Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	4,941
Additions	940

As at 31 December 2025	5,881

Depreciation
As at 1 January 2025	3,805
Provided during the period	1,189

As at 31 December 2025	4,994

Net Book Value
As at 31 December 2025	887

As at 1 January 2025	1,136

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	58,200	45,000
Other debtors	2,519	4,500
Intercompnay - Connexus Global Inc	3,225	3,225

	63,944	52,725

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,466	219
Corporation tax	42,300	-
Paye control account	11,600	10,859
VAT control account	11,464	14,060
HSBC credit card	1,076	171
Pension control account	652	652
Accruals	1,350	-
Interco - Connexus Bangkok	3,616	3,616
Interco- Connexus HQ	199,802	259,142

	275,326	288,719

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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