| Seven Hills Radiology Limited |
| Registered Number:11154084 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Seven Hills Radiology Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Seven Hills Radiology Limited
Abridged Statement of Financial Position
2024
2025
2
| Property, plant and equipment |
13,153
15,026
198,154
54,912
68,065
213,180
| Trade and other receivables |
26,895
28,303
228,181
| Cash and cash equivalents |
280,657
308,960
255,076
| Trade and other payables: amounts falling due within one year |
(85,615)
(89,553)
169,461
219,407
Net current assets
| Total assets less current liabilities |
287,472
382,641
| Trade and other payables: amounts falling due after more than one year |
(13,333)
(3,333)
(2,271)
(2,577)
| Provisions for liabilities |
281,868
Net assets
366,731
100
100
281,768
366,631
281,868
366,731
Shareholders' funds
| For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 January 2025 in accordance with Section 444 (2A) of the Companies Act 2006. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 January 2025
Seven Hills Radiology Limited
Abridged Statement of Financial Position Continued
| Dr B Rajashanker Director |
| These financial statements were approved and authorised for issue by the Board on 25 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
Seven Hills Radiology Limited
Notes to the Financial Statements
Statutory Information
| Seven Hills Radiology Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 11154084. |
Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
Furniture and Fittings
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 January 2025
Seven Hills Radiology Limited
Notes to the Financial Statements Continued
| Property, plant |
| and equipment |
Investments
Total
225,616
27,462
198,154
(72,571)
-
(72,571)
(70,671)
-
(70,671)
82,374
27,462
54,912
| Provision for depreciation, amortisation |
| and impairment |
12,436
12,436
-
1,873
1,873
-
Charge for year
14,309
14,309
-
68,065
13,153
54,912
213,180
15,026
198,154
| 3. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 2)
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