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Registration number: 15891057

Common Good Consulting Ltd
Annual Report and Unaudited Filleted Financial Statements
for the Period from 12 August 2024 to 31 August 2025

Common Good Consulting Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 6

Common Good Consulting Ltd

Company Information

Director | T Fowler

Registered office | 18 Victoria Grove Bridport Dorset DT6 3AA

Accountants | Burton Sweet Limited Chartered Accountants and Business Advisors Spencer House Morston Court Weston-super-Mare Somerset BS22 8NG

Common Good Consulting Ltd

(Registration number: 15891057)
Balance Sheet
31 August 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 4 | 705
Current assets |  |
Debtors | 5 | 1,081
Cash at bank and in hand |  | 2,115
|  | 3,196
Creditors: Amounts falling due within one year | 6 | (7,499)
Net current liabilities |  | (4,303)
Net liabilities |  | (3,598)
Capital and reserves |  |
Called up share capital |  | 1
Retained earnings |  | (3,599)
Shareholders' deficit |  | (3,598)

Common Good Consulting Ltd

(Registration number: 15891057)
Balance Sheet
31 August 2025

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 January 2026

......................................... T Fowler Director

Common Good Consulting Ltd

Notes to the Unaudited Financial Statements
Period from 12 August 2024 to 31 August 2025

1 | General information

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

The address of its registered office is:
18 Victoria Grove
Bridport
Dorset
DT6 3AA

These financial statements were authorised for issue by the director on 7 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis due to the ongoing support of the director.

Common Good Consulting Ltd

Notes to the Unaudited Financial Statements
Period from 12 August 2024 to 31 August 2025

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | Straight line 33%

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

3 | Staff numbers

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

Common Good Consulting Ltd

Notes to the Unaudited Financial Statements
Period from 12 August 2024 to 31 August 2025

4 | Tangible assets

| Office equipment £
Cost or valuation
Additions | 1,054
At 31 August 2025 | 1,054
Depreciation
Charge for the period | 349
At 31 August 2025 | 349
Carrying amount
At 31 August 2025 | 705

5 | Debtors

| 2025 £
Trade debtors | 900
Other debtors | 181
| 1,081

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £
Due within one year |
Accruals and deferred income | 1,300
Other creditors | 6,199
| 7,499