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Company Registration No. 05243151 (England and Wales)
ULTRASOUND SCANNING SERVICES LIMITED Unaudited accounts for the year ended 30 September 2025
ULTRASOUND SCANNING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ULTRASOUND SCANNING SERVICES LIMITED Company Information for the year ended 30 September 2025
Director
Indira Mistry
Company Number
05243151 (England and Wales)
Registered Office
41 WADDINGTON WAY LONDON SE19 3UB
Accountants
Trevor Pereira - Oakname Services Ltd 41 Waddington Way Upper Norwood London SE19 3UB
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ULTRASOUND SCANNING SERVICES LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
554,211 
569,953 
Current assets
Debtors
5
77,272 
62,849 
Cash at bank and in hand
32,694 
20,422 
109,966 
83,271 
Creditors: amounts falling due within one year
6
(185,639)
(172,719)
Net current liabilities
(75,673)
(89,448)
Total assets less current liabilities
478,538 
480,505 
Creditors: amounts falling due after more than one year
7
(197,538)
(230,214)
Net assets
281,000 
250,291 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
280,999 
250,290 
Shareholders' funds
281,000 
250,291 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2026 and were signed on its behalf by
Indira Mistry Director Company Registration No. 05243151
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ULTRASOUND SCANNING SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ULTRASOUND SCANNING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05243151. The registered office is 41 WADDINGTON WAY, LONDON, SE19 3UB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on reducing balance
Fixtures & fittings
33% on reducing balance
Computer equipment
33% on reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
522,249 
199,723 
34,460 
2,091 
758,523 
At 30 September 2025
522,249 
199,723 
34,460 
2,091 
758,523 
Depreciation
At 1 October 2024
- 
160,343 
26,271 
1,956 
188,570 
Charge for the year
- 
12,995 
2,612 
135 
15,742 
At 30 September 2025
- 
173,338 
28,883 
2,091 
204,312 
Net book value
At 30 September 2025
522,249 
26,385 
5,577 
- 
554,211 
At 30 September 2024
522,249 
39,380 
8,189 
135 
569,953 
- 5 -
ULTRASOUND SCANNING SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,689 
25,222 
Accrued income and prepayments
30,529 
37,627 
Other debtors
7,754 
- 
74,972 
62,849 
Amounts falling due after more than one year
Other debtors
2,300 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,893 
- 
Obligations under finance leases and hire purchase contracts
35,243 
47,546 
Trade creditors
70,977 
58,777 
Taxes and social security
23,505 
7,268 
Other creditors
6,615 
6,300 
Loans from directors
41,653 
52,080 
Accruals
753 
748 
185,639 
172,719 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
197,538 
230,214 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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