Company Registration No. 13170223 (England and Wales)
Common Good Holdings Ltd
Abridged accounts
for the year ended 31 March 2025
Common Good Holdings Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
40,000
40,000
Tangible assets
85,079
97,296
Cash at bank and in hand
81,760
69,605
Creditors: amounts falling due within one year
(277,403)
(283,317)
Net current liabilities
(176,143)
(190,943)
Net liabilities
(51,064)
(53,647)
Profit and loss account
(51,164)
(53,747)
Shareholders' funds
(51,064)
(53,647)
For the year ending 31 March 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 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 of Directors and authorised for issue on 25 November 2025 and were signed on its behalf by
Julian James Porter
Director
Company Registration No. 13170223
Common Good Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2025
Common Good Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13170223. The registered office is 110 MITCHAM ROAD, TOOTING, LONDON, SW17 9NG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Common Good Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
80,027
17,244
12,308
1,268
110,847
At 31 March 2025
80,027
17,244
12,717
1,268
111,256
At 1 April 2024
8,003
3,104
2,216
228
13,551
Charge for the year
8,003
2,545
1,891
187
12,626
At 31 March 2025
16,006
5,649
4,107
415
26,177
At 31 March 2025
64,021
11,595
8,610
853
85,079
At 31 March 2024
72,024
14,140
10,092
1,040
97,296
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
19,500
19,500
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
47,121
63,411
Other creditors
109,023
109,023
Loans from directors
81,581
80,407
8
Average number of employees
During the year the average number of employees was 14 (2024: 17).