AI COMMONS C.I.C.

Company Registration Number:
15581988 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 21 March 2024

End date: 31 March 2025

AI COMMONS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Community Interest Report

AI COMMONS C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025


£
Called up share capital not paid: 0
Current assets
Cash at bank and in hand: 2
Total current assets: 2
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 2
Total assets less current liabilities: 2
Total net assets (liabilities): 2
Capital and reserves
Called up share capital: 2
Profit and loss account: 0
Total Shareholders' funds: 2

The notes form part of these financial statements

AI COMMONS C.I.C.

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 December 2025
and signed on behalf of the board by:

Name: ALISON JANE POLTOCK
Status: Director

The notes form part of these financial statements

AI COMMONS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AI COMMONS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

AI COMMONS C.I.C.

Company Number: 15581988 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Company has been dormant.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 December 2025

And signed on behalf of the board by:
Name: ALISON JANE POLTOCK
Status: Director