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Company Registration No. 13310207 (England and Wales)
Sylvia Radiology Services Ltd Unaudited accounts for the year ended 30 April 2025
Sylvia Radiology Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sylvia Radiology Services Ltd Company Information for the year ended 30 April 2025
Directors
Guerino Centini Rosario Echinofora
Company Number
13310207 (England and Wales)
Registered Office
1 Alderwood Road Bamber Bridge Preston Lancashire PR5 6BW England
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Sylvia Radiology Services Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
583
168
Investment property
5
365,476
-
366,059
168
Current assets
Debtors
6
-
16,453
Investments
7
-
82,500
Cash at bank and in hand
59,449
253,714
59,449
352,667
Creditors: amounts falling due within one year
8
(43,866)
(78,367)
Net current assets
15,583
274,300
Net assets
381,642
274,468
Capital and reserves
Called up share capital
100
100
Profit and loss account
381,542
274,368
Shareholders' funds
381,642
274,468
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2026 and were signed on its behalf by
Guerino Centini Director Company Registration No. 13310207
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Sylvia Radiology Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Sylvia Radiology Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13310207. The registered office is 1 Alderwood Road, Bamber Bridge, Preston, Lancashire, PR5 6BW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% of written down value
Computer equipment
33% of written down value
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
-
560
560
Additions
701
-
701
At 30 April 2025
701
560
1,261
Depreciation
At 1 May 2024
-
392
392
Charge for the year
231
55
286
At 30 April 2025
231
447
678
Net book value
At 30 April 2025
470
113
583
At 30 April 2024
-
168
168
5
Investment property
2025
£
Additions
365,476
At 30 April 2025
365,476
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Sylvia Radiology Services Ltd Notes to the Accounts for the year ended 30 April 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
16,153
Accrued income and prepayments
-
300
-
16,453
7
Investments held as current assets
2025
2024
£
£
Unlisted investments
-
82,500
8
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
33,526
41,090
Loans from directors
9,940
36,927
Accruals
400
350
43,866
78,367
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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