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# DT IMAGING LTD

## Company Registration Number:
10165809 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# DT IMAGING LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# DT IMAGING LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Daniel Turner
Registered office: |  | 33 Ashley Lane Moulton Northampton England NN3 7TH
Company Registration Number: |  | 10165809 (England and Wales)

# DT IMAGING LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 40,333 | 47,642
Total fixed assets: |  | 40,333 | 47,642
Current assets
Debtors: | 5 | 18,611 | 6,987
Cash at bank and in hand: |  | 923 | 6,046
Total current assets: |  | 19,534 | 13,033
Creditors: amounts falling due within one year: | 6 | ( 21,632 ) | ( 27,086 )
Net current assets (liabilities): |  | ( 2,098 ) | ( 14,053 )
Total assets less current liabilities: |  | 38,235 | 33,589
Creditors: amounts falling due after more than one year: | 7 | ( 28,543 ) | ( 42,046 )
Total net assets (liabilities): |  | 9,692 | ( 8,457 )

The notes form part of these financial statements

# DT IMAGING LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 9,592 | ( 8,557 )
Shareholders funds: |  | 9,692 | ( 8,457 )

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Daniel Turner
Status: Director

The notes form part of these financial statements

# DT IMAGING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DT IMAGING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DT IMAGING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# DT IMAGING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £
At 01 June 2024 | 69,083 | 2,968 | 17,791 | 29,991 | 119,833
Additions | 2,141 | 0 | 1,537 | 0 | 3,678
Disposals | - | - | - | - | -
Revaluations | - | - | - | - | -
Transfers | - | - | - | - | -
At 31 May 2025 | 71,224 | 2,968 | 19,328 | 29,991 | 123,511
Depreciation |  |  |  |  |
At 01 June 2024 | 49,037 | 2,416 | 9,166 | 11,572 | 72,191
Charge for year | 5,266 | 419 | 2,540 | 2,762 | 10,987
On disposals | - | - | - | - | -
Other adjustments | - | - | - | - | -
At 31 May 2025 | 54,303 | 2,835 | 11,706 | 14,334 | 83,178
Net book value |  |  |  |  |
At 31 May 2025 | 16,921 | 133 | 7,622 | 15,657 | 40,333
At 31 May 2024 | 20,046 | 552 | 8,625 | 18,419 | 47,642

# DT IMAGING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 18,611 | 6,987
Other debtors |  | 0
Total | 18,611 | 6,987

# DT IMAGING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 8,052 | 7,521
Amounts due under finance leases and hire purchase contracts | 8,877 | 14,997
Trade creditors | 1,447 | 3,470
Taxation and social security | 3,256 | 1,098
Other creditors |  | 0
Total | 21,632 | 27,086

# DT IMAGING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 21,600 | 27,764
Other creditors | 6,943 | 14,282
Total | 28,543 | 42,046