14 December 2023 false No description of principal activity Taxfiler 2024.6 SC792420business:PrivateLimitedCompanyLtd2023-12-142024-12-31 SC7924202023-12-13 SC7924202023-12-142024-12-31 SC792420business:AuditExemptWithAccountantsReport2023-12-142024-12-31 SC792420business:FilletedAccounts2023-12-142024-12-31 SC7924202024-12-31 SC792420business:Director12023-12-142024-12-31 SC792420business:RegisteredOffice2023-12-142024-12-31 SC792420core:WithinOneYear2024-12-31 SC792420countries:Scotland2023-12-142024-12-31 SC792420business:Micro-entities2023-12-142024-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC792420 (Scotland)
Mathiesons’ Care And Well Being Limited Unaudited accounts for the period from 14 December 2023 to 31 December 2024
Mathiesons’ Care And Well Being Limited Annual report and unaudited accounts for the period from 14 December 2023 to 31 December 2024
CONTENTS
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Mathiesons’ Care And Well Being Limited Company Information for the period from 14 December 2023 to 31 December 2024
Director
Neringa Mathieson
Company Number
SC792420 (Scotland)
Registered Office
Myrtle Cottage Whitebridge Inverness IV2 6UR Scotland
Accountants
STZ Accounting Ltd 24 Rickard Avenue STRATHAVEN UK ML10 6GW
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Mathiesons’ Care And Well Being Limited Statement of Financial Position as at 31 December 2024
2024 
£ 
Called up share capital not paid
(1)
Current assets
2,126 
Creditors: amounts falling due within one year
(618)
Net current assets
1,508 
Total assets less current liabilities
1,507 
Accruals and deferred income
(1,500)
Net assets
7 
Capital and reserves
7 
NOTES TO THE ACCOUNTS
1 Statutory information
Mathiesons’ Care And Well Being Limited is a private company, limited by shares, registered in Scotland, registration number SC792420. The registered office is Myrtle Cottage, Whitebridge, Inverness, IV2 6UR, Scotland.
2 Director's advances, credit and guarantees
Director's Loan owed to the Company in the sum of £2,061 by Neringa Mathieson
3 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 December 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2025
Neringa Mathieson Director Company Registration No. SC792420
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