Company registration number:
11746031
Private Ultrasound Scan Ltd
Trading as
PRIVATE ULTRASOUND SCAN LTD
Unaudited filleted financial statements
31 January 2026
Private Ultrasound Scan Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Private Ultrasound Scan Ltd
Directors and other information
|
|
|
|
Director |
Mr Adelaja Asefeso |
|
|
|
|
|
|
|
Company number |
11746031 |
|
|
|
|
|
|
|
Business address |
20 Grosvenor Avenue |
|
|
Hayes |
|
|
Middlesex |
|
|
UB4 8NL |
|
|
|
|
|
|
|
Accountants |
Accountant Services Ltd |
|
|
Winnersh Triangle |
|
|
Building 220 |
|
|
Wharfedale Road |
|
|
Wokingham |
|
|
RG41 5TP |
|
|
|
Private Ultrasound Scan Ltd
Statement of financial position
31 January 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
64,000 |
|
80,000 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
2,503 |
|
2,020 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
30,576) |
|
- |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
(
28,073) |
|
2,020 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
35,927 |
|
82,020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
35,927 |
|
82,020 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
35,927 |
|
82,020 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Private Ultrasound Scan Ltd
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2026 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Adelaja Asefeso |
- |
(
30,576) |
(
30,576) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Adelaja Asefeso |
- |
- |
- |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 April 2026
, and are signed on behalf of the board by:
Mr Adelaja Asefeso
Director
Company registration number:
11746031
The company is a private company limited by shares, registered in England and Wales.