IRIS Accounts Production v25.1.3.33 10919582 director 1.4.24 31.3.25 31.3.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh109195822024-03-31109195822025-03-31109195822024-04-012025-03-31109195822023-03-31109195822023-04-012024-03-31109195822024-03-3110919582ns15:EnglandWales2024-04-012025-03-3110919582ns14:PoundSterling2024-04-012025-03-3110919582ns10:Director12024-04-012025-03-3110919582ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3110919582ns10:Micro-entities2024-04-012025-03-3110919582ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3110919582ns10:FullAccounts2024-04-012025-03-3110919582ns5:CurrentFinancialInstruments2025-03-3110919582ns5:CurrentFinancialInstruments2024-03-3110919582ns10:RegisteredOffice2024-04-012025-03-31109195821ns10:Director12024-03-31109195821ns10:Director12023-03-31109195821ns10:Director12024-04-012025-03-31109195821ns10:Director12023-04-012024-03-31109195821ns10:Director12025-03-31109195821ns10:Director12024-03-31
REGISTERED NUMBER: 10919582 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

THG Radiology Limited

THG Radiology Limited (Registered number: 10919582)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


THG Radiology Limited (Registered number: 10919582)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 135,284 102,716

CURRENT ASSETS 61,119 53,614

CREDITORS
Amounts falling due within one year (12,317 ) (7,239 )
NET CURRENT ASSETS 48,802 46,375
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,086

149,091

ACCRUALS AND DEFERRED INCOME (1,920 ) (1,801 )
NET ASSETS 182,166 147,290

CAPITAL AND RESERVES 182,166 147,290

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

THG Radiology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10919582

Registered office: 4, Shadwell Park Grove
Shadwell
Leeds
West Yorkshire
LS17 8TU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Dr A J P Goddard
Balance outstanding at start of year 3,302 (14 )
Amounts advanced 8,451 3,316
Amounts repaid (7,802 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,951 3,302



THG Radiology Limited (Registered number: 10919582)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





Dr A J P Goddard - Director