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Company Registration No. 09217219 (England and Wales)
Cartwright Case Management Limited Unaudited accounts for the year ended 30 September 2025
Cartwright Case Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cartwright Case Management Limited Company Information for the year ended 30 September 2025
Director
Katy Cartwright
Company Number
09217219 (England and Wales)
Registered Office
Houghton Farm House Northmostown Sidmouth Devon EX10 0NL England
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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Cartwright Case Management Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
102 
136 
Current assets
Cash at bank and in hand
12,989 
9,916 
Creditors: amounts falling due within one year
(7,648)
(5,394)
Net current assets
5,341 
4,522 
Net assets
5,443 
4,658 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,343 
4,558 
Shareholders' funds
5,443 
4,658 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 June 2026 and were signed on its behalf by
Katy Cartwright Director Company Registration No. 09217219
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Cartwright Case Management Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Cartwright Case Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09217219. The registered office is Houghton Farm House, Northmostown, Sidmouth, Devon, EX10 0NL, 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
940 
At 30 September 2025
940 
Depreciation
At 1 October 2024
804 
Charge for the year
34 
At 30 September 2025
838 
Net book value
At 30 September 2025
102 
At 30 September 2024
136 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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