Registration number: 11164623

Neuroimaging Clinics Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Neuroimaging Clinics Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neuroimaging Clinics Limited for the year ended 31 March 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 Neuroimaging Clinics Limited, as a body, in accordance with the terms of our engagement letter dated 11 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of Neuroimaging Clinics Limited and state those matters that we have agreed to state to the Board of Directors of Neuroimaging Clinics 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 Neuroimaging Clinics Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Neuroimaging Clinics 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 Neuroimaging Clinics Limited. You consider that Neuroimaging Clinics Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Neuroimaging Clinics 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

9 December 2025

Neuroimaging Clinics Limited

(Registration number: 11164623)
Balance Sheet as at 31 March 2025

		2025 £	2024 £
Fixed assets		25,692	4,366
Current assets		558,258	435,728
Creditors: Amounts falling due within one year		(45,345)	(42,108)
Net current assets		512,913	393,620
Total assets less current liabilities		538,605	397,986
Accruals and deferred income		(2,000)	(1,890)
		536,605	396,096
Capital and reserves		536,605	396,096

Neuroimaging Clinics Limited

(Registration number: 11164623)
Balance Sheet as at 31 March 2025 (continued)

1	General information

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

The address of its registered office is:
1A Gloucester Road
RICHMOND
TW9 3BS

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2025 £
Dr N S J Rane
Loan	983	2,252	(3,009)	-	-	226

2024	At 1 April 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2024 £
Dr N S J Rane
Loan	213	2,704	(1,934)	-	-	983

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Neuroimaging Clinics Limited

(Registration number: 11164623)
Balance Sheet as at 31 March 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 December 2025
 

......................................... Dr N S J Rane Director