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Company Registration No. 12536993 (England and Wales)
Connect Marketing Group Ltd Unaudited accounts for the year ended 31 March 2026
Connect Marketing Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Connect Marketing Group Ltd Company Information for the year ended 31 March 2026
Director
Robert James Magill
Company Number
12536993 (England and Wales)
Registered Office
27 Betjeman Close Sidmouth Devon EX10 9FG
Accountants
On Target Accounting Ltd 105 Chineway Gardens Ottery St Mary Devon EX11 1JJ
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Connect Marketing Group Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,897 
14,207 
Current assets
Debtors
5
608 
900 
Cash at bank and in hand
718 
1,014 
1,326 
1,914 
Creditors: amounts falling due within one year
6
(22,432)
(27,115)
Net current liabilities
(21,106)
(25,201)
Net liabilities
(15,209)
(10,994)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,309)
(11,094)
Shareholders' funds
(15,209)
(10,994)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2026 and were signed on its behalf by
Robert James Magill Director Company Registration No. 12536993
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Connect Marketing Group Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Connect Marketing Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12536993. The registered office is 27 Betjeman Close, Sidmouth, Devon, EX10 9FG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Going concern
The company continues to benefit from the support of it's director and creditors and the director is satisfied that the company is able to meet its obligations as they fall due. As such these accounts have been prepared on a going concern basis.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
40,457 
5,580 
46,037 
Additions
1,122 
- 
1,122 
At 31 March 2026
41,579 
5,580 
47,159 
Depreciation
At 1 April 2025
29,598 
2,232 
31,830 
Charge for the year
8,316 
1,116 
9,432 
At 31 March 2026
37,914 
3,348 
41,262 
Net book value
At 31 March 2026
3,665 
2,232 
5,897 
At 31 March 2025
10,859 
3,348 
14,207 
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Connect Marketing Group Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
900 
Other debtors
608 
- 
608 
900 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
682 
1,576 
Loans from directors
21,300 
25,089 
Accruals
450 
450 
22,432 
27,115 
7
Transactions with related parties
During the year the Directors received loan repayments of £3,789. The balance outstanding at the year end was £21,300 (2025 £25,089). The loan is interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 5 (2025: 6).
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