1 December 2024 v2026.16.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP134738642024-12-012025-11-30134738642025-11-30134738642024-11-3013473864core:WithinOneYear2025-11-3013473864core:WithinOneYear2024-11-3013473864core:ShareCapital2025-11-3013473864core:ShareCapital2024-11-3013473864core:RetainedEarningsAccumulatedLosses2025-11-3013473864core:RetainedEarningsAccumulatedLosses2024-11-3013473864bus:Director12024-12-012025-11-3013473864bus:RegisteredOffice2024-12-012025-11-3013473864core:PlantMachinery2024-12-012025-11-3013473864core:FurnitureFittings2024-12-012025-11-3013473864core:OfficeEquipment2024-12-012025-11-30134738642023-07-012024-11-3013473864core:PlantMachinery2024-12-0113473864core:PlantMachinery2025-11-3013473864core:PlantMachinery2024-11-301347386412024-12-012025-11-3013473864countries:EnglandWales2024-12-012025-11-3013473864bus:AuditExemptWithAccountantsReport2024-12-012025-11-3013473864bus:PrivateLimitedCompanyLtd2024-12-012025-11-3013473864bus:SmallEntities2024-12-012025-11-3013473864bus:FullAccounts2024-12-012025-11-30
Company registration number:
13473864
Canterbury Ultrasound Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Canterbury Ultrasound Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Canterbury Ultrasound Ltd
Year ended
30 November 2025
As described on the statement of financial position, the Board of Directors of
Canterbury Ultrasound Ltd
are responsible for the preparation of the
financial statements
for the year ended
30 November 2025
, which comprise the income statement, statement of income and retained earnings, statement of financial position 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
Canterbury Ultrasound Ltd
Statement of Financial Position
30 November 2025
20252024
Note££
Fixed assets    
Tangible assets 5
10,120
 
13,388
 
Current assets    
Debtors 6
272
 
381
 
Cash at bank and in hand
72,280
 
32,779
 
72,552
 
33,160
 
Creditors: amounts falling due within one year 7
(33,579
 )
(25,885
 )
Net current assets
38,973
 
7,275
 
Total assets less current liabilities 49,093   20,663  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
48,993
 
20,563
 
Shareholders funds
49,093
 
20,663
 
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:
13473864
Canterbury Ultrasound Ltd
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
10b Upper Bridge Street
,
Canterbury
,
Kent
,
CT1 2NA
, 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
Fixtures and fittings
25% reducing balance
Office equipment
33% straight line

4 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
4.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2024
33,305
 
Additions
2,266
 
At
30 November 2025
35,571
 
Depreciation  
At
1 December 2024
19,917
 
Charge
5,534
 
At
30 November 2025
25,451
 
Carrying amount  
At
30 November 2025
10,120
 
At 30 November 2024
13,388
 

6 Debtors

20252024
££
Other debtors
272
 
381
 

7 Creditors: amounts falling due within one year

20252024
££
Trade creditors
6,054
 
11,092
 
Taxation and social security
20,548
 
3,850
 
Other creditors
6,977
 
10,943
 
33,579
 
25,885