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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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