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Registered Number: 08208876
England and Wales
Unaudited Filleted Accounts
for the year ended 30 September 2025
for
SOUTHERN CANINE IMAGING LTD

Registered Number: 08208876 Southern Canine Imaging Ltd Balance Sheet As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 19,502 |  | 11,814
|  | 19,502 |  | 11,814
Current assets |  |  |
Stocks | 4 | 2,722 |  | 1,550
Debtors | 5 | 2,470 |  | 1,815
Cash at bank and in hand |  | 115,126 |  | 150,039
|  | 120,318 |  | 153,404
Creditors: amount falling due within one year | 6 | (30,728) |  | (28,511)
Net current assets |  | 89,590 |  | 124,893
Total assets less current liabilities |  | 109,092 |  | 136,707
Provisions for liabilities | 7 | (3,705) |  | (2,245)
Net assets |  | 105,387 |  | 134,462
Capital and reserves |  |  |
Called up share capital | 8 | 2 |  | 2
Profit and loss account |  | 105,385 |  | 134,460
Shareholders' funds |  | 105,387 |  | 134,462
For the year ended 30 September 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 accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 16 February 2026 and were signed on its behalf by:
------------------------------- Marilyn Baker Director
1

Southern Canine Imaging Ltd Notes to the Financial Statements For the year ended 30 September 2025
General Information Southern Canine Imaging Ltd is a private company, limited by shares, registered in England and Wales, registration number 08208876, registration address Old Stables, Beckford Lane, Southwick, Hampshire, PO17 6BH. The presentation currency is £ sterling.
1. | Accounting policies Basis of preparation The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard). Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:
Plant and Machinery | 25% Reducing Balance
Stocks Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price).
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 October 2024 | 36,732 |  | 36,732
Additions | 11,980 |  | 11,980
Disposals | - |  | -
At 30 September 2025 | 48,712 |  | 48,712
Depreciation
At 01 October 2024 | 24,918 |  | 24,918
Charge for year | 4,292 |  | 4,292
On disposals | - |  | -
At 30 September 2025 | 29,210 |  | 29,210
Net book values
Closing balance as at 30 September 2025 | 19,502 |  | 19,502
Opening balance as at 01 October 2024 | 11,814 |  | 11,814
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 2,722 |  | 1,550
| 2,722 |  | 1,550
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other debtors | 2,470 |  | 1,815
| 2,470 |  | 1,815
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 3,500 |  | 3,300
Taxation and social security costs | 21,378 |  | 19,193
Other creditors | 5,850 |  | 6,018
| 30,728 |  | 28,511
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred tax | 3,705 |  | 2,245
| 3,705 |  | 2,245
8. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Ordinary shares of £1.00 each | 2 |  | 2
| 2 |  | 2
2