Al-Husami Radiology Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: SC422273

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		668		835
Investments	5		1,159,398		1,159,398

			1,160,066		1,160,233
CURRENT ASSETS
Cash at bank and in hand		129,517		29,509

		129,517		29,509
Creditors: Amounts Falling Due Within One Year	6	(181,142 )		(55,384 )

NET CURRENT ASSETS (LIABILITIES)			(51,625 )		(25,875 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,108,441		1,134,358

NET ASSETS			1,108,441		1,134,358

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			1,108,341		1,134,258

SHAREHOLDERS' FUNDS			1,108,441		1,134,358

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Yahya Husami

Director

22/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Al-Husami Radiology Limited is a private company, limited by shares, incorporated in Scotland, registered number SC422273 . The registered office is 27 Springkell Gardens, Glasgow, G41 4BP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	Reducing balance 25%
Computer Equipment	Reducing balance 25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	2,579	4,146	6,725

As at 31 March 2025	2,579	4,146	6,725

Depreciation
As at 1 April 2024	2,416	3,474	5,890
Provided during the period	32	135	167

As at 31 March 2025	2,448	3,609	6,057

Net Book Value
As at 31 March 2025	131	537	668

As at 1 April 2024	163	672	835

5. Investments

	Other
	£
Cost or Valuation
As at 1 April 2024	1,159,398

As at 31 March 2025	1,159,398

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1,159,398

As at 1 April 2024	1,159,398

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Page 3

Al-Husami Radiology Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,500	750
Director's loan account	179,642	54,634

	181,142	55,384

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100