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Company Registration No. 13053320 (England and Wales)
Culture Commons Ltd Unaudited accounts for the year ended 31 December 2025
Culture Commons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Culture Commons Ltd Company Information for the year ended 31 December 2025
Directors
Trevor MacFarlane François-Joseph Schichan
Company Number
13053320 (England and Wales)
Registered Office
Flat 14 Prebend Mansions Chiswick High Road London London W4 2LU England
Accountants
Hunter Management Accountancy Limited 2 Russell Avenue Sale Greater Manchester M33 2ET
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Culture Commons Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,241
5,251
Current assets
Cash at bank and in hand
46,184
87,510
Creditors: amounts falling due within one year
5
(18,289)
(59,781)
Net current assets
27,895
27,729
Total assets less current liabilities
34,136
32,980
Provisions for liabilities
Deferred tax
(1,548)
(1,312)
Net assets
32,588
31,668
Capital and reserves
Called up share capital
1
1
Profit and loss account
32,587
31,667
Shareholders' funds
32,588
31,668
For the year ending 31 December 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 21 July 2026 and were signed on its behalf by
Trevor MacFarlane Director Company Registration No. 13053320
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Culture Commons Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Culture Commons Ltd is a private company, limited by shares, registered in England and Wales, registration number 13053320. The registered office is Flat 14, Prebend Mansions, Chiswick High Road, London, London, W4 2LU, 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.
3
Accounting policies
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.
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
4 year straight line
Computer equipment
4 year straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
143
10,863
11,006
Additions
2,100
3,615
5,715
Disposals
-
(4,103)
(4,103)
At 31 December 2025
2,243
10,375
12,618
Depreciation
At 1 January 2025
143
5,612
5,755
Charge for the year
525
2,909
3,434
On disposals
-
(2,812)
(2,812)
At 31 December 2025
668
5,709
6,377
Net book value
At 31 December 2025
1,575
4,666
6,241
At 31 December 2024
-
5,251
5,251
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Culture Commons Ltd Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
10,010
20,241
Loans from directors
8,279
11,607
Deferred income
-
27,933
18,289
59,781
6
Average number of employees
During the year the average number of employees was 1 (2024: 4).
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