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Company Registration No. 15727312 (England and Wales)
Common Ground Homes Ltd Unaudited accounts for the period from 18 May 2024 to 31 May 2025
Common Ground Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Common Ground Homes Ltd Company Information for the period from 18 May 2024 to 31 May 2025
Directors
Andrew John Ewing Natasha Haleema Caine
Company Number
15727312 (England and Wales)
Registered Office
Westbourne House Main Street Haltwhistle NE49 0AZ United Kingdom
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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Common Ground Homes Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Called up share capital not paid
100
Fixed assets
Tangible assets
4
390,288
Current assets
Cash at bank and in hand
928
Creditors: amounts falling due within one year
5
(225,513)
Net current liabilities
(224,585)
Total assets less current liabilities
165,803
Creditors: amounts falling due after more than one year
6
(174,009)
Net liabilities
(8,206)
Capital and reserves
Called up share capital
100
Profit and loss account
(8,306)
Shareholders' funds
(8,206)
For the period ending 31 May 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 18 February 2026 and were signed on its behalf by
Natasha Haleema Caine Director Company Registration No. 15727312
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Common Ground Homes Ltd Notes to the Accounts for the period from 18 May 2024 to 31 May 2025
1
Statutory information
Common Ground Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15727312. The registered office is Westbourne House, Main Street, Haltwhistle, NE49 0AZ, United Kingdom.
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 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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 18 May 2024
-
-
-
Additions
390,064
280
390,344
At 31 May 2025
390,064
280
390,344
Depreciation
Charge for the period
-
56
56
At 31 May 2025
-
56
56
Net book value
At 31 May 2025
390,064
224
390,288
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
11,041
Trade creditors
144
Loans from directors
213,690
Accruals
638
225,513
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Common Ground Homes Ltd Notes to the Accounts for the period from 18 May 2024 to 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
174,009
7
Average number of employees
During the period the average number of employees was 0.
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