Company Registration No. 10466074 (England and Wales)
Common Enterprises Ltd
Unaudited accounts
for the year ended 30 November 2025
Common Enterprises Ltd
Company Information
for the year ended 30 November 2025
Company Number
10466074 (England and Wales)
Registered Office
Common Ground
49 Stroud Green Road
London
N4 3EF
England
Common Enterprises Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
87,274
72,739
Cash at bank and in hand
16,332
4,712
Creditors: amounts falling due within one year
(159,430)
(167,563)
Net current liabilities
(127,016)
(147,313)
Total assets less current liabilities
(39,742)
(74,574)
Creditors: amounts falling due after more than one year
(33,416)
(15,199)
Net liabilities
(73,158)
(89,773)
Called up share capital
10,000
10,000
Share premium
14,250
14,250
Profit and loss account
(97,408)
(114,023)
Shareholders' funds
(73,158)
(89,773)
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 5 June 2026 and were signed on its behalf by
Lucy Anne Jones
Director
Company Registration No. 10466074
Common Enterprises Ltd
Notes to the Accounts
for the year ended 30 November 2025
Common Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 10466074. The registered office is Common Ground, 49 Stroud Green Road, London, N4 3EF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight Line Basis
Fixtures & fittings
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
107,556
21,647
129,203
Additions
12,988
33,110
46,098
At 30 November 2025
120,544
54,657
175,201
At 1 December 2024
55,611
853
56,464
Charge for the year
22,900
8,563
31,463
At 30 November 2025
78,511
9,416
87,927
At 30 November 2025
42,033
45,241
87,274
At 30 November 2024
51,945
20,794
72,739
Common Enterprises Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24,457
24,067
Other creditors
131,164
143,496
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 21 (2024: 14).