Company Registration No. 13389346 (England and Wales)
The Conscious Marketing Group Ltd
Unaudited accounts
for the year ended 31 March 2026
The Conscious Marketing Group Ltd
Annual report and unaudited accounts
for the year ended 31 March 2026
The Conscious Marketing Group Ltd
Company Information
for the year ended 31 March 2026
Director
Candace Louise Meriol Gerlach
Company Number
13389346 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
United Kingdom
Accountants
Villiers and Co
124 City Road
London
EC1V 2NX
The Conscious Marketing Group Ltd
Statement of Financial Position
as at 31 March 2026
Current assets
18,372
71,786
Prepayments and accrued income
628
766
Creditors: amounts falling due within one year
11,034
(23,250)
Net current assets
30,034
49,302
Total assets less current liabilities
31,629
50,888
Creditors: amounts falling due after more than one year
(2,913)
-
Accruals and deferred income
(3,840)
(11,840)
Capital and reserves
24,876
39,048
The Conscious Marketing Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13389346. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
2 Director's advances, credit and guarantees
At the year end the company owed the director £2,912.12.
3 Average number of employees
During the year the average number of employees was 3 (2025: 3).
The Conscious Marketing Group Ltd
Statement of Financial Position
as at 31 March 2026 (continued)
For the year ending 31 March 2026 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2026
Candace Louise Meriol Gerlach
Director
Company Registration No. 13389346