UK Imaging Ltd

Registered number: 10714640

	2025	2024
	£	£
Fixed assets	4,801	1

Current assets	60,404	54,385
Creditors: Amounts Falling Due Within One Year	(54,644 )	(17,285 )

NET CURRENT ASSETS	5,760	37,100

TOTAL ASSETS LESS CURRENT LIABILITIES	10,561	37,101

Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	9,361	35,901

CAPITAL AND RESERVES	9,361	35,901

Notes

1. General Information

UK Imaging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10714640 . The registered office is 19 Rockery Close, Leicester, LE5 4DQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

The following advances and credits to directors subsisted during the current and prior periods:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
S A Soliman Ahmed	(2,496 )	-	(14,321 )	-	(16,817 )

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S A Soliman Ahmed

Director

14th October 2025