Advanced Imaging (Nottingham) Limited Filleted accounts for Companies House (small and micro)

Advanced Imaging (Nottingham) Limited

Statement of Financial Position

31 March 2025

	Period from
	1 Jan 24 to		Year to
	31 Mar 25		31 Dec 23
	£	£	£
Fixed assets		1,275,302	1,275,302
		------------	------------

Current assets		368,536	368,536

Creditors: amounts falling due within one year	6,794	6,794
	------------	------------
Net current assets	361,742	361,742
	------------	------------
Total assets less current liabilities	1,637,044	1,637,044

Creditors: amounts falling due after more than one year	3,183	1,302,943
	------------	------------
	1,633,861	334,101
	------------	------------

Capital and reserves	1,633,861	334,101
	------------	---------

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:

M C Willson

Director

Company registration number: 03254034

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, Quorn Drive, Nottingham, Nottinghamshire, NG51 1DT.