Company No: 10382922 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Abridged Financial Statements

DIRECTORS	Angela Cook
	Dr G Cook

SECRETARY

Angela Cook

REGISTERED OFFICE	Elder Cottage Rookery Road
	Downe
	Orpington
	BR6 7JQ
	United Kingdom

COMPANY NUMBER

10382922 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		30.09.2025		30.09.2024
		£		£
Fixed assets		2,187		1,511
Current assets		71,400		88,396
Prepayments and accrued income		4,448		1,296
Creditors: amounts falling due within one year		( 7,916)		( 17,633)
Net current assets		67,932		72,059
Total assets less current liabilities		70,119		73,570
Accruals and deferred income		( 1,008)		( 1,008)
Net assets		69,111		72,562
Capital and reserves		69,111		72,562

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of G J R Cook Imaging Ltd (registered number: 10382922) were approved and authorised for issue by the Board of Directors on 06 November 2025 and were signed on its behalf by:

Dr G Cook Director

1. Employees

	30.09.2025		30.09.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	1		1