IRIS Accounts Production v25.4.0.155 SC329922 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false true false false true true Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC329922 2024-08-31 SC329922 2025-08-31 SC329922 2024-09-01 2025-08-31 SC329922 2023-08-31 SC329922 2023-09-01 2024-08-31 SC329922 2024-08-31 SC329922 ns15:Scotland 2024-09-01 2025-08-31 SC329922 ns14:PoundSterling 2024-09-01 2025-08-31 SC329922 ns10:Director1 2024-09-01 2025-08-31 SC329922 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC329922 ns10:SmallEntities 2024-09-01 2025-08-31 SC329922 ns10:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC329922 ns10:SmallCompaniesRegimeForDirectorsReport 2024-09-01 2025-08-31 SC329922 ns10:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC329922 ns10:FullAccounts 2024-09-01 2025-08-31 SC329922 ns10:OrdinaryShareClass1 2024-09-01 2025-08-31 SC329922 ns10:Director2 2024-09-01 2025-08-31 SC329922 ns10:CompanySecretary1 2024-09-01 2025-08-31 SC329922 ns10:RegisteredOffice 2024-09-01 2025-08-31 SC329922 ns5:CurrentFinancialInstruments 2025-08-31 SC329922 ns5:CurrentFinancialInstruments 2024-08-31 SC329922 ns5:ShareCapital 2025-08-31 SC329922 ns5:ShareCapital 2024-08-31 SC329922 ns5:RetainedEarningsAccumulatedLosses 2025-08-31 SC329922 ns5:RetainedEarningsAccumulatedLosses 2024-08-31 SC329922 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-08-31 SC329922 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-08-31 SC329922 ns10:OrdinaryShareClass1 2025-08-31

REGISTERED NUMBER: SC329922 (Scotland)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Cartography International Limited

| Cartography International Limited (Registered number: SC329922) |

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Cartography International Limited |

Company Information

for the Year Ended 31 August 2025

| DIRECTORS: | Mr Andrew Bruce Williams

| Mrs Joan Smith Williams

| SECRETARY: | Mr Andrew Bruce Williams

| REGISTERED OFFICE: | 27 Croft Wynd

| Milnathort

| Kinross-shire

| KY13 9GH

| REGISTERED NUMBER: | SC329922 (Scotland)

| Cartography International Limited (Registered number: SC329922) |

Balance Sheet

31 August 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 2,849 |  | 2,849 |  |

Cash at bank | 8 |  | 8 |  |

2,857 |  | 2,857 |  |

CREDITORS

Amounts falling due within one year | 5 | 3,525 |  | 3,525 |  |

NET CURRENT LIABILITIES | (668 | ) | (668 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (668 | ) | (668 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | (768 | ) | (768 | ) |

SHAREHOLDERS' FUNDS | (668 | ) | (668 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Cartography International Limited (Registered number: SC329922) |

Balance Sheet - continued

31 August 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by:

Mr Andrew Bruce Williams - Director

| Cartography International Limited (Registered number: SC329922) |

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| Cartography International Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Financial instruments

| Basic financial instruments, including debtors and creditors with no stated interest rate and receivable or payable within one year, are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

| Grant income

| Where applicable, grants from the government are recognised at their fair value where there is a reasonable assurance that the grant will be received and that the company will comply with all attached conditions. Where the grant income relates to a particular expense item, the grant income is recognised in the profit and loss account over the same period as the expense it is intended to compensate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 2,849 |  | 2,849 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 3,525 |  | 3,525 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |