Company registration number: 13167670
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
A Common Purpose Limited
Pages for filing with the Registrar
Company registration number: 13167670
A Common Purpose Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 6,349 8,335
6,349 8,335
Current assets
Debtors 23,394 34,160
Cash at bank and in hand 84,048 159,370
107,442 193,530
Creditors: amounts falling due within one
year 		(47,981) (88,494)
Net current assets 59,461 105,036
Total assets less current liabilities 65,810 113,371
Provisions for liabilities (1,206) (1,584)
NET ASSETS 64,604 111,787
Capital and reserves
Called up share capital 2 2
Profit and loss account 64,602 111,785
TOTAL EQUITY 64,604 111,787
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13167670
A Common Purpose Limited
Balance sheet - continued
as at 30 April 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Hitner, Director
31 May 2025
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A Common Purpose Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
A Common Purpose Limited is a private company registered in England and Wales. Its registered number is 13167670. The company is limited by shares. Its registered office is 19 Gordon Road, London, N3 1EL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery etc - 25% straight line
Financial instruments
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment
losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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A Common Purpose Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 6 (2025 - 6).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 May 2025 32,178
Additions 3,624
At 30 April 2026 35,802
Depreciation
At 1 May 2025 23,843
Charge for year 5,610
At 30 April 2026 29,453
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A Common Purpose Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
4 Tangible fixed assets - continued
Net book value
At 30 April 2026 6,349
At 30 April 2025 8,335
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025.
2026 2025
£ £
D M Hitner
Balance outstanding at start of year 15,357 23,000
Amounts advanced 3,300 2,357
Amounts repaid (15,357) (10,000)
Balance outstanding at end of year 3,300 15,357
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