Company No: 03083878 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	E Rouholamin
	P J Turner

SECRETARY

P J Turner

REGISTERED OFFICE	Victoria Square
	Droitwich
	United Kingdom

COMPANY NUMBER

03083878 (England and Wales)

ACCOUNTANT	S&W Partners (Manchester) Limited
	Pall Mall
	1 Pollen Square
	59 King Street
	Manchester
	M2 4PD

	Note	31.12.2025		31.12.2024
		£		£
Fixed assets
Investments	3	14,520		14,520
		14,520		14,520
Current assets
Cash at bank and in hand	4	1		1
		1		1
Creditors: amounts falling due within one year	5	( 4,569)		( 3,352)
Net current liabilities		(4,568)		(3,351)
Total assets less current liabilities		9,952		11,169
Net assets		9,952		11,169
Capital and reserves
Called-up share capital	6	600		600
Profit and loss account		9,352		10,569
Total shareholders' funds		9,952		11,169

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Droitwich MRI Limited (registered number: 03083878) were approved and authorised for issue by the Board of Directors on 28 May 2026. They were signed on its behalf by:

E Rouholamin Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Droitwich MRI Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Victoria Square, Droitwich, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The functional currency of Droitwich MRI Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.

These financial statements are separate financial statements.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

	31.12.2025		31.12.2024
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	3		3

3. Fixed asset investments

Investments in subsidiaries

	31.12.2025
	£
Cost
At 01 January 2025	14,520
At 31 December 2025	14,520
Carrying value at 31 December 2025	14,520
Carrying value at 31 December 2024	14,520

4. Cash and cash equivalents

	31.12.2025		31.12.2024
	£		£
Cash at bank and in hand	1		1

5. Creditors: amounts falling due within one year

	31.12.2025		31.12.2024
	£		£
Amounts owed to Group undertakings	2,698		2,518
Other creditors	1,871		834
	4,569		3,352

6. Called-up share capital

	31.12.2025		31.12.2024
	£		£
Allotted, called-up and fully-paid
150 A Ordinary shares of £ 1.00 each (31.12.2024: nil shares)	150		0
150 B Ordinary shares of £ 1.00 each (31.12.2024: nil shares)	150		0
150 C Ordinary shares of £ 1.00 each (31.12.2024: nil shares)	150		0
150 D Ordinary shares of £ 1.00 each (31.12.2024: nil shares)	150		0
	600		0