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Company registration number:
09877556
Kent Ultrasound Studio Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Kent Ultrasound Studio Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Kent Ultrasound Studio Limited
Year ended
30 November 2025
As described on the statement of financial position, the Board of Directors of
Kent Ultrasound Studio Limited
are responsible for the preparation of the
financial statements
for the year ended
30 November 2025
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
TAG (Maidstone) Ltd
10 Coverdale Avenue
Maidstone
Kent
ME15 9DR
United Kingdom
Date:
21 April 2026
Kent Ultrasound Studio Limited
Statement of Financial Position
30 November 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 5 | 8,055 |  | 6,298 |
Current assets |  |  |  |  |
Debtors | 6 | 9,653 |  | 16,757 |
Cash at bank and in hand |  | 52,129 |  | 26,824 |
|  | 61,782 |  | 43,581 |
Creditors: amounts falling due within one year | 7 | (27,488 | ) | (18,555 | )
Net current assets |  | 34,294 |  | 25,026 |
Total assets less current liabilities |  | 42,349 |  | 31,324 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 102 |  | 100 |
Profit and loss account |  | 42,247 |  | 31,224 |
Shareholders funds |  | 42,349 |  | 31,324 |

For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act 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.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
21 April 2026
, and are signed on behalf of the board by:

Mrs H Murphy
Director

Company registration number:
09877556
Kent Ultrasound Studio Limited
Notes to the Financial Statements
Year ended
30 November 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 3, Starnes Court
,
Union Street
,
Maidstone
,
Kent
,
ME14 1EB
, England.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

## Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

## Tangible assets

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant and machinery | 25% reducing balance

## Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

## 4 Average number of employees

The average number of persons employed by the company during the year was
9
(2024:
9.00
).

## 5 Tangible assets

| Plant and machinery etc.
--- | ---
| £
Cost |  |
At 1 December 2024 | 21,150 |
Additions | 4,443 |
At 30 November 2025 | 25,593 |
Depreciation |  |
At 1 December 2024 | 14,852 |
Charge | 2,686 |
At 30 November 2025 | 17,538 |
Carrying amount |  |
At 30 November 2025 | 8,055 |
At 30 November 2024 | 6,298 |

## 6 Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 9,653 |  | 16,757 |

## 7 Creditors: amounts falling due within one year

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 5,058 |  | 4,658 |
Taxation and social security | 20,945 |  | 12,999 |
Other creditors | 1,485 |  | 898 |
| 27,488 |  | 18,555 |