Imaging Services (Medical) South West Lt - Accounts to registrar (filleted)

REGISTERED NUMBER: 11857718 (England and Wales)

Imaging Services (Medical) South West

Ltd

Unaudited Financial Statements for the Year Ended 31 March 2026

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

S R Gregory

REGISTERED OFFICE:

4 King Square

Bridgwater

Somerset

TA6 3YF

REGISTERED NUMBER:

11857718 (England and Wales)

ACCOUNTANTS:

Maxwells

Chartered Accountants

4 King Square

Bridgwater

Somerset

TA6 3YF

BANKERS:

Clydesdale Bank Plc

Timor House

Mariner Court

Clydebank Business Park

Glasgow

G81 2NR

FIXED ASSETS

Tangible assets

5

8,121

10,648

CURRENT ASSETS

Debtors

1,104

252

Cash at bank

189,509

185,858

190,613

186,110

CREDITORS

Amounts falling due within one year

17,848

39,637

NET CURRENT ASSETS

172,765

146,473

TOTAL ASSETS LESS CURRENT
LIABILITIES

180,886

157,121

PROVISIONS FOR LIABILITIES

6

1,567

2,023

NET ASSETS

179,319

155,098

CAPITAL AND RESERVES

Called up share capital

7

2

Retained earnings

179,317

155,096

SHAREHOLDERS' FUNDS

179,319

155,098

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 June 2026 and were signed by:

S R Gregory - Director

1.	STATUTORY INFORMATION

Imaging Services (Medical) South West 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.

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared in accordance with applicable accounting standards and estimation techniques.

Turnover

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

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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 is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

28,143

Additions

180

At 31 March 2026

28,323

DEPRECIATION

At 1 April 2025

17,495

Charge for year

2,707

At 31 March 2026

20,202

NET BOOK VALUE

At 31 March 2026

8,121

At 31 March 2025

10,648

6.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

Deferred tax

1,567

2,023

Deferred

tax

£

Balance at 1 April 2025

2,023

Credit to Income Statement during year

(456

)

Balance at 31 March 2026

1,567

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

2

Ordinary

£1

2

8.	ULTIMATE CONTROLLING PARTY

The controlling party is S R Gregory.

The company was controlled until 17 November 2025 by its director Amber Gregory by virtue of the fact that she owned all of the issued share capital. On 17 November 2025 Amber Gregory resigned as director and sold her shares to Stephen Gregory whom took directorship. From 17 November 2025 the company was controlled by its director Stephen Gregory by virtue of the fact that he owns all of the issued share capital.