Company Registration No. 11518438 (England and Wales)
Southern Ultrasound Ltd
Unaudited accounts
for the year ended 31 August 2025
Southern Ultrasound Ltd
Unaudited accounts
Contents
Southern Ultrasound Ltd
Company Information
for the year ended 31 August 2025
Directors
K R Rendell
S E J Rendell
Company Number
11518438 (England and Wales)
Registered Office
105 PALEWELL PARK
LONDON
SW14 8JJ
ENGLAND
Accountants
W R Luke
Lester Associates Limited
105 Palewell Park
London
SW14 8JJ
Southern Ultrasound Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
3,517
55,475
Creditors: amounts falling due within one year
(34,708)
(24,293)
Net current assets
115,226
114,157
Net assets
116,251
114,157
Called up share capital
100
100
Profit and loss account
116,151
114,057
Shareholders' funds
116,251
114,157
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
K R Rendell
Director
Company Registration No. 11518438
Southern Ultrasound Ltd
Notes to the Accounts
for the year ended 31 August 2025
Southern Ultrasound Ltd is a private company, limited by shares, registered in England and Wales, registration number 11518438. The registered office is 105 PALEWELL PARK, LONDON, SW14 8JJ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
146,417
82,975
Southern Ultrasound Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,731
1,762
Taxes and social security
12,737
7,541
Other creditors
5,197
1,472
Loans from directors
13,043
13,518
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 8 (2024: 10).