Company registration number 15366615 (England and Wales)
CORBY IMAGING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CORBY IMAGING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 6
CORBY IMAGING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
page 1
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
4
-
0
45,399
Tangible assets
5
-
0
48,497
-
0
93,896
Current assets
Debtors
6
66,974
466,678
Cash at bank and in hand
17,039
79,812
84,013
546,490
Creditors: amounts falling due within one year
7
(176,011)
(774,976)
Net current liabilities
(91,998)
(228,486)
Total assets less current liabilities
(91,998)
(134,590)
Provisions for liabilities
-
(12,124)
Net liabilities
(91,998)
(146,714)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(92,098)
(146,814)
Total equity
(91,998)
(146,714)

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements 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 financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 March 2026 and are signed on its behalf by:
Mr C Sills
Mr A Evans
Director
Director
Company registration number 15366615 (England and Wales)
CORBY IMAGING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
page 2
1
Accounting policies
Company information

Corby Imaging Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5/6 The Merlin Centre, County Oak Way, Crawley, West Sussex, RH11 7XA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The financial statements have been prepared on a break‑up basis as the company ceased trading on 1 July 2025.

Under the break‑up basis, assets are stated at amounts expected to be realised and liabilities are stated at amounts expected to be settled. The directors consider that this basis of preparation appropriately reflects the circumstances of the company at the balance sheet date.

1.3
Turnover

Turnover represents the value of services supplied to customers during the period up to the date the company ceased trading, net of value added tax.

1.4
Intangible fixed assets - goodwill

Intangible fixed assets are stated at cost less accumulated amortisation and impairment. Goodwill is amortised on a straight‑line basis over its estimated useful life.

1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
40% Straight line
Fixtures and fittings
33.33% Straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.6
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

CORBY IMAGING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
page 3
1.7
Financial instruments

The company’s financial instruments comprise trade debtors, cash at bank and trade and other creditors. These are recognised at transaction price and subsequently measured at amortised cost.

1.8
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.9
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.10
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
18
18
CORBY IMAGING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
page 4
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
68,095
Disposals
(68,095)
At 31 December 2025
-
0
Amortisation and impairment
At 1 January 2025
22,696
Amortisation charged for the year
11,348
Eliminated on revaluation
(34,044)
At 31 December 2025
-
0
Carrying amount
At 31 December 2025
-
0
At 31 December 2024
45,399
5
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 January 2025
25,579
37,007
62,586
Additions
-
0
3,298
3,298
Disposals
(25,579)
(40,305)
(65,884)
At 31 December 2025
-
0
-
0
-
0
Depreciation and impairment
At 1 January 2025
7,507
6,582
14,089
Depreciation charged in the year
4,949
6,716
11,665
Eliminated in respect of disposals
(12,456)
(13,298)
(25,754)
At 31 December 2025
-
0
-
0
-
0
Carrying amount
At 31 December 2025
-
0
-
0
-
0
At 31 December 2024
18,072
30,425
48,497
CORBY IMAGING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
page 5
6
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
8,243
335,595
Other debtors
58,731
131,083
66,974
466,678
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
0
3,148
Trade creditors
7,930
360,593
Taxation and social security
-
0
78,647
Other creditors
168,081
332,588
176,011
774,976
8
Cessation of trade and transfer of business

The company ceased trading on 1 July 2025. With effect from that date, the trade and operations of the company were transferred to a fellow group company, S O S Systems Limited.

As part of this process, the company disposed of its tangible fixed assets to S O S Systems Limited at fair value. No trade has been carried on by the company since 1 July 2025.

At the balance sheet date, the company held a small balance of trade debtors relating to amounts outstanding at the date trade ceased, which are expected to be collected. Certain liabilities remained outstanding at the year end, primarily in relation to the lease of the company’s London premises, which was in the process of being transferred to S O S Systems Limited.

9
Operating lease commitments
As lessee

At the balance sheet date, the company was party to a lease in respect of its London premises. Following the cessation of trade, the lease was in the process of being transferred to a fellow group company.

The directors do not expect the company to incur significant future costs under this lease.

2025
2024
£
£
Total commitments
-
0
542,461
CORBY IMAGING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
page 6
10
Related party transactions

The company is a wholly owned subsidiary of S O S Systems Limited. S O S Systems Limited is itself wholly owned by SOS Systems Holdings Limited, which is the company’s ultimate parent undertaking.

Included within other creditors at the balance sheet date is an unsecured, interest‑free loan from S O S Systems Limited of £140,410 (2024: £292,100). The loan is repayable on demand.

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