Commonground Marketing Ltd 14797022 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is marketing Digita Accounts Production Advanced 6.30.9574.0 true 14797022 2024-05-01 2025-04-30 14797022 2025-04-30 14797022 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14797022 bus:Micro-entities 2024-05-01 2025-04-30 14797022 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14797022 bus:FullAccounts 2024-05-01 2025-04-30 14797022 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14797022 bus:RegisteredOffice 2024-05-01 2025-04-30 14797022 bus:Director1 2024-05-01 2025-04-30 14797022 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14797022 countries:AllCountries 2024-05-01 2025-04-30 14797022 2023-04-12 2024-04-30 14797022 2024-04-30 14797022 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14797022

Commonground Marketing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Commonground Marketing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Commonground Marketing Ltd

Company Information

Director

Mrs Dorothee Christopher

Registered office

Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

 

Commonground Marketing Ltd

(Registration number: 14797022)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

1,209

285

Current assets

213,447

135,118

Creditors: Amounts falling due within one year

(89,891)

(83,294)

Net current assets

123,556

51,824

Total assets less current liabilities

124,765

52,109

Accruals and deferred income

(21,629)

-

 

103,136

52,109

Capital and reserves

103,136

52,109

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP
United Kingdom

These financial statements were authorised for issue by the director on 21 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Commonground Marketing Ltd

(Registration number: 14797022)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2025
 

.........................................

Mrs Dorothee Christopher
Director