REGISTERED NUMBER: 09443511 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Winn Radiology Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr N J Winn

REGISTERED OFFICE:

Suite 12, East Wing

Jason House, Kerry Hill

Horsforth

Leeds

West Yorkshire

LS18 4JR

REGISTERED NUMBER:

09443511 (England and Wales)

ACCOUNTANTS:

Yorkshire Medical Accountants LLP

Suite 12

East Wing, Jason House

Kerry Hill, Horsforth

Leeds

West Yorkshire

LS18 4JR

FIXED ASSETS

Tangible assets

4

22,015

1,128

Investment property

5

111,326

111,326

133,341

112,454

CURRENT ASSETS

Debtors

6

83,065

15,925

Investments

7

91,618

88,975

Cash at bank

53,431

80,227

228,114

185,127

CREDITORS

Amounts falling due within one year

8

22,860

33,624

NET CURRENT ASSETS

205,254

151,503

TOTAL ASSETS LESS CURRENT LIABILITIES

338,595

263,957

PROVISIONS FOR LIABILITIES

351

214

NET ASSETS

338,244

263,743

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

338,144

263,643

SHAREHOLDERS' FUNDS

338,244

263,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 December 2025 and were signed by:

Dr N J Winn - Director

1.	STATUTORY INFORMATION

Winn Radiology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

8,399

Additions

25,717

At 31 March 2025

34,116

DEPRECIATION

At 1 April 2024

7,271

Charge for year

4,830

At 31 March 2025

12,101

NET BOOK VALUE

At 31 March 2025

22,015

At 31 March 2024

1,128

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

111,326

NET BOOK VALUE

At 31 March 2025

111,326

At 31 March 2024

111,326

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

77,000

11,341

Other debtors

6,065

4,584

83,065

15,925

7.	CURRENT ASSET INVESTMENTS

31.3.25

31.3.24

£

£

Unlisted investments

91,618

88,975

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

-

8

Taxation and social security

21,596

31,968

Other creditors

1,264

1,648

22,860

33,624

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Dr N J Winn

Balance outstanding at start of year

(444

)

-

Amounts advanced

1,944

-

Amounts repaid

(956

)

(444

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

544

(444

)

10.	RELATED PARTY DISCLOSURES

During the year, total dividends of £909 (2024 - £1,000) were paid to the director .

Included in other creditors at the year end is an amount owed to the director of £444 (2023 - £432).