Black Dog Imaging Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11059106

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		612		874

			612		874
CURRENT ASSETS
Debtors	5	-		349
Cash at bank and in hand		142,966		123,540

		142,966		123,889
Creditors: Amounts Falling Due Within One Year	6	(10,483 )		(12,482 )

NET CURRENT ASSETS (LIABILITIES)			132,483		111,407

TOTAL ASSETS LESS CURRENT LIABILITIES			133,095		112,281

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		(116 )		(166 )

NET ASSETS			132,979		112,115

CAPITAL AND RESERVES
Called up share capital	9		400		400
Profit and Loss Account			132,579		111,715

SHAREHOLDERS' FUNDS			132,979		112,115

Page 1

Page 2

Black Dog Imaging Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Stuart Coley

Director

03/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Black Dog Imaging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11059106 . The registered office is 55 Hastings Road, Sheffield, S7 2GT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	1,049

As at 31 March 2026	1,049

Depreciation
As at 1 April 2025	175
Provided during the period	262

As at 31 March 2026	437

Net Book Value
As at 31 March 2026	612

As at 1 April 2025	874

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Page 4

Black Dog Imaging Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	-	349

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	7,174	9,058
Accruals and deferred income	1,329	1,292
Directors' loan accounts	1,980	2,132

	10,483	12,482

7. Deferred Taxation

The provision for deferred tax is made up as follows:

	2026	2025
	£	£
Other timing differences	116	166

8. Provisions for Liabilities


	Deferred Tax	Total
	£	£
As at 1 April 2025	166	166
Deferred taxation	(50 )	(50 )

Balance at 31 March 2026	116	116

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	400	400

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