Registration number: 15731297

Yangue Diagnostic Imaging Solutions Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Yangue Diagnostic Imaging Solutions Limited
for the Period Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Yangue Diagnostic Imaging Solutions Limited for the period ended 31 May 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Yangue Diagnostic Imaging Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 9 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Yangue Diagnostic Imaging Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Yangue Diagnostic Imaging Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yangue Diagnostic Imaging Solutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Yangue Diagnostic Imaging Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Yangue Diagnostic Imaging Solutions Limited. You consider that Yangue Diagnostic Imaging Solutions Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Yangue Diagnostic Imaging Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

31 October 2025

Yangue Diagnostic Imaging Solutions Limited

(Registration number: 15731297)
Balance Sheet as at 31 May 2025

		31 May 2025 £
Current assets		18,594
Prepayments and accrued income		1,330
Creditors: Amounts falling due within one year		(6,772)
Total assets less current liabilities		13,152
Accruals and deferred income		(1,800)
		11,352
Capital and reserves		11,352

Yangue Diagnostic Imaging Solutions Limited

(Registration number: 15731297)
Balance Sheet as at 31 May 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Clint Mill
Cornmarket
PENRITH
CA11 7HW

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3	Related party transactions

Transactions with directors

2025	At 20 May 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 May 2025 £
Y M Yangue Tabetsing
Loan	-	6,538	-	-	-	6,538
J D Davidson
Loan	-	6,538	-	-	-	6,538

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

For the financial period ending 31 May 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 accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Yangue Diagnostic Imaging Solutions Limited

(Registration number: 15731297)
Balance Sheet as at 31 May 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:
 

......................................... Y M Yangue Tabetsing Director