REGISTERED NUMBER: 12005577 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Hall Imaging Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr T Hall

Dr K E Peacock

REGISTERED OFFICE:

West Wing Cottage

Upper Lansdown Mews

Bath

BA1 5HF

REGISTERED NUMBER:

12005577 (England and Wales)

FIXED ASSETS

Tangible assets

4

97

144

CURRENT ASSETS

Debtors

5

3,453

78,849

Investments

6

85,000

-

Cash at bank

79,013

55,217

167,466

134,066

CREDITORS

Amounts falling due within one year

7

23,669

24,580

NET CURRENT ASSETS

143,797

109,486

TOTAL ASSETS LESS CURRENT LIABILITIES

143,894

109,630

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

143,794

109,530

SHAREHOLDERS' FUNDS

143,894

109,630

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 directors acknowledge their 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 Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:

Dr T Hall - Director

1.	STATUTORY INFORMATION

Hall Imaging 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 the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

and 31 March 2025

1,080

DEPRECIATION

At 1 April 2024

936

Charge for year

47

At 31 March 2025

983

NET BOOK VALUE

At 31 March 2025

97

At 31 March 2024

144

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

3,453

78,849

6.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

Listed investments

85,000

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

5,870

7,221

Other creditors

191

191

Directors' current accounts

16,807

15,714

Accruals and deferred income

801

1,454

23,669

24,580

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

1

100

100

9.	RELATED PARTY DISCLOSURES

Included in creditors is £16,807 (2024: £15,714) owed by the company to the directors. This balance is unsecured, interest free and there is no set date for repayment.

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Dr T Hall.