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
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
Sylvia Radiology Services Ltd
Statement of financial position
as at 30 April 2025
Investment property
365,476
-
Cash at bank and in hand
59,449
253,714
Creditors: amounts falling due within one year
(43,866)
(78,367)
Net current assets
15,583
274,300
Net assets
381,642
274,468
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
Sylvia Radiology Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 30 April 2025
701
560
1,261
Charge for the year
231
55
286
At 30 April 2025
231
447
678
At 30 April 2025
470
113
583
At 30 April 2024
-
168
168
Sylvia Radiology Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
-
300
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
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).