Company registration number 10906135 (England and Wales)
R G Mcwilliams Radiology and Medicolegal Services Ltd
Annual report and unaudited financial statements
For the year ended 31 August 2025
R G Mcwilliams Radiology and Medicolegal Services Ltd
Company information
Director
Prof R G McWilliams
Secretary
Mrs M J McWilliams
Company number
10906135
Registered office
Woodthorpe
4 Ryecroft Road
Heswall
Merseyside
England
CH60 1XB
Accountants
DJH Wirral and Chester Limited
1 Abbots Quay
Monks Ferry
Birkenhead
Merseyside
England
CH41 5LH
R G Mcwilliams Radiology and Medicolegal Services Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 5
R G Mcwilliams Radiology and Medicolegal Services Ltd
Statement of financial position
As at 31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
35,003
42,687
Current assets
Debtors
5
11,309
2,947
Cash at bank and in hand
3,819
34,966
15,128
37,913
Creditors: amounts falling due within one year
6
(16,327)
(49,686)
Net current liabilities
(1,199)
(11,773)
Net assets
33,804
30,914
Capital and reserves
Called up share capital
5
5
Profit and loss reserves
33,799
30,909
Total equity
33,804
30,914
R G Mcwilliams Radiology and Medicolegal Services Ltd
Statement of financial position (continued)
As at 31 August 2025
- 2 -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved and signed by the director and authorised for issue on 20 April 2026
Prof R G McWilliams
Director
Company registration number 10906135 (England and Wales)
R G Mcwilliams Radiology and Medicolegal Services Ltd
Notes to the financial statements
For the year ended 31 August 2025
- 3 -
1
Accounting policies
Company information

R G Mcwilliams Radiology & Medicolegal Services Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

1.1
Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computers
33% on cost
Motor vehicles
25% on reducing balance
1.4
Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

R G Mcwilliams Radiology and Medicolegal Services Ltd
Notes to the financial statements (continued)
For the year ended 31 August 2025
- 4 -
2
Employees
2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2024 and 31 August 2025
48,505
Depreciation and impairment
At 1 September 2024
5,818
Depreciation charged in the year
7,684
At 31 August 2025
13,502
Carrying amount
At 31 August 2025
35,003
At 31 August 2024
42,687
4
Operating Profit

The operating profit is stated after charging :

Depreciation - owned assets : 2025 : £7,684 (2024 : £4963)

5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
5,548
2,947
Other debtors
5,761
-
0
11,309
2,947
R G Mcwilliams Radiology and Medicolegal Services Ltd
Notes to the financial statements (continued)
For the year ended 31 August 2025
- 5 -
6
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
847
831
Other creditors
15,480
48,855
16,327
49,686
2025-08-31 2024-09-01 false false false 20 April 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Prof R G McWilliams Mrs M J McWilliams The financial statements have been prepared in accordance with the provisions applicable to the companies subject to the small companies regime.10906135 2024-09-01 2025-08-31 10906135 bus:Director1 2024-09-01 2025-08-31 10906135 bus:CompanySecretary1 2024-09-01 2025-08-31 10906135 bus:RegisteredOffice 2024-09-01 2025-08-31 10906135 2025-08-31 10906135 2024-08-31 10906135 core:OtherPropertyPlantEquipment 2025-08-31 10906135 core:OtherPropertyPlantEquipment 2024-08-31 10906135 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10906135 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10906135 core:WithinOneYear 2025-08-31 10906135 core:WithinOneYear 2024-08-31 10906135 core:ShareCapital 2025-08-31 10906135 core:ShareCapital 2024-08-31 10906135 core:RetainedEarningsAccumulatedLosses 2025-08-31 10906135 core:RetainedEarningsAccumulatedLosses 2024-08-31 10906135 core:ComputerEquipment 2024-09-01 2025-08-31 10906135 core:MotorVehicles 2024-09-01 2025-08-31 10906135 2023-09-01 2024-08-31 10906135 core:OtherPropertyPlantEquipment 2024-08-31 10906135 core:OtherPropertyPlantEquipment 2024-09-01 2025-08-31 10906135 core:CurrentFinancialInstruments 2025-08-31 10906135 core:CurrentFinancialInstruments 2024-08-31 10906135 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10906135 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10906135 bus:FRS102 2024-09-01 2025-08-31 10906135 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10906135 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP