Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company during the financial year was specialist medical practice activities. Dr Edward Walton 18/10/2019 Dr Katharine Walton 01/12/2022 12271214 2025-03-31 12271214 bus:Director1 2025-03-31 12271214 bus:Director2 2025-03-31 12271214 2024-03-31 12271214 core:CurrentFinancialInstruments 2025-03-31 12271214 core:CurrentFinancialInstruments 2024-03-31 12271214 2024-04-01 2025-03-31 12271214 bus:Micro-entities 2024-04-01 2025-03-31 12271214 bus:FilletedAccounts 2024-04-01 2025-03-31 12271214 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12271214 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12271214 bus:Director1 2024-04-01 2025-03-31 12271214 bus:Director2 2024-04-01 2025-03-31 12271214 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 12271214 (England and Wales)

# EK IMAGING LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

EK IMAGING LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

EK IMAGING LIMITED

## BALANCE SHEET

As at 31 March 2025
EK IMAGING LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 3,347 |  | 4,491
Current assets |  | 1,191,382 |  | 1,186,345
Creditors: amounts falling due within one year |  | ( 134,306) |  | ( 295,348)
Net current assets |  | 1,057,076 |  | 890,997
Total assets less current liabilities |  | 1,060,423 |  | 895,488
Accruals and deferred income |  | ( 1,985) |  | ( 1,453)
Net assets |  | 1,058,438 |  | 894,035
Capital and reserves |  | 1,058,438 |  | 894,035

For the financial year ending 31 March 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 financial statements for the financial year 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of EK Imaging Limited (registered number: 12271214) were approved and authorised for issue by the Board of Directors on 23 March 2026 and were signed on its behalf by:

Dr Edward Walton Director |

EK IMAGING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
EK IMAGING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12271214). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances at the official HMRC rate.
At 1 April 2024, the balance owed by the directors was £469,104. During the year, £1,104 was advanced to the directors, and £312 was repaid by the directors. At 31 March 2025, the balance owed by the directors was £469,896.
At 1 April 2023, the balance owed by the directors was £112,236. During the year, £399,180 was advanced to the directors, and £42,312 was repaid by the directors. At 31 March 2024, the balance owed by the directors was £469,104.

#### 4. Guarantees and other financial commitments

##### Other financial commitments

| 2025 |  | 2024
| £ |  | £
Total commitments under non-cancellable operating leases not provided for in the accounts | 40,655 |  | -