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| Registered Number: 10663628 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 56,295 | | | | 69,431 |
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| Current assets | | | | 41,611 | | | | 39,493 | | |
| Prepayments and accrued income | | | | 10,497 | | | | 8,708 | | |
| Creditors: amounts falling due within one year | | | | (46,312) | | | | (45,358) | | |
| Net Current Assets | | | | | | 5,796 | | | | 2,843 |
| Total assets less current liabilities | | | | | | 62,091 | | | | 72,274 |
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| Creditors: amounts falling due after more than one year | | | | | | 4,979 | | | | 19,918 |
| Provisions for liabilities | | | | | | 14,074 | | | | 17,081 |
| Accruals and deferred income | | | | | | 16,278 | | | | 9,037 |
| Net Assets | | | | | | 26,760 | | | | 26,238 |
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| Capital and reserves | | | | | | 26,760 | | | | 26,238 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10663628. Registered office St Luke's Radiology, Latimer Road, Headington, Oxford, OX3 7PF |
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| Registered Number: 10663628 |
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| For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 17/07/2025 and signed on their behalf by |
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| Dr D J Wilson |
| Director |
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