Mary Cartlidge Isw Limited
Exception report
for the year ended 30 June 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 July 2024 per TB 		Balance at 30 June
2024 per accounts 		Difference
£ £ £
Motor vehicles (Account 525)
Motor vehicles - cost - 8,679 (8,679)
Motor vehicles - depreciation (868) - (868)
Motor vehicles - net book value (868) 8,679 (9,547)
Computer equipment (Account 526)
Computer equipment - cost - 669 (669)
Computer equipment - depreciation (134) - (134)
Computer equipment - net book value (134) 669 (803)
This page does not form part of the statutory financial statements.
Company registration number: 14929765
Unaudited financial statements
for the year ended 30 June 2025
for
Mary Cartlidge Isw Limited
Pages for filing with the Registrar
Company registration number: 14929765
Mary Cartlidge Isw Limited
Balance sheet
as at 30 June 2025
30 Jun 25 30 Jun 24
£ £ £ £
Fixed assets 8,594 9,348
Current assets 16,725 23,193
Prepayments and accrued income - 600
Creditors: amounts falling due within one year 255 1,826
Net current assets 16,980 25,619
Total assets less current liabilities 25,574 34,967
Creditors: amounts falling due after more than
one year 		(6,741) (9,485)
NET ASSETS 18,833 25,482
CAPITAL AND RESERVES 18,833 25,482
Notes
1 Company information
Mary Cartlidge Isw Limited is a private company registered in England and Wales. Its registered number is 14929765. The company is limited by shares. Its registered office is 2 Dale Road, Carleton, Skipton, BD23 3ER.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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 June 2025.
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: 14929765
Mary Cartlidge Isw Limited
Balance sheet - continued
as at 30 June 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Miss M Cartlidge, Director
10 September 2025
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