Oscro Imaging Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15366601

Oscro Imaging Limited

Unaudited financial statements

31 December 2025

Oscro Imaging Limited

Statement of financial position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		39,779		1,294
		-------		------

Current assets	104,552		85,738
Prepayments and accrued income	1,697		–
	---------		-------
		106,249		85,738

Creditors: amounts falling due within one year	( 28,822)	( 19,944)
	---------	-------
Net current assets	77,427	65,794
	---------	-------
Total assets less current liabilities	117,206	67,088

Creditors: amounts falling due after more than one year		( 22,641)		–

Accruals and deferred income	( 2,226)	( 1,572)
	---------	-------
	92,339	65,516
	---------	-------

Capital and reserves	92,339	65,516
	-------	-------

Notes to the financial statements

1. Employee numbers

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

2. Directors' advances, credits and guarantees

Included within debtors at the year end is a directors loan account of £46,517 (2024: £67,172). The maximum overdrawn balance during the year was £67,172. Interest of £1,415 (2024: £457) was charged at the official rate.

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 January 2026 , and are signed on behalf of the board by:

L Bolton

Director

Company registration number: 15366601

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.