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Registered number: 07824652










ROSHDY GUIRGUIS RADIOLOGY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
ROSHDY GUIRGUIS RADIOLOGY LIMITED
REGISTERED NUMBER: 07824652

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2025

2025
2024
£
£


Fixed assets
67,920
92,306

Current assets
1,054,325
775,892

Creditors: amounts falling due within one year
(114,501)
(116,011)

Net current assets
 
 
939,824
 
 
659,881

Total assets less current liabilities
1,007,744
752,187

Creditors: amounts falling due after more than one year
(76,582)
(92,696)


Net assets
931,162
659,491



Capital and reserves
931,162
659,491


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ROSHDY GUIRGUIS RADIOLOGY LIMITED
REGISTERED NUMBER: 07824652
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2025

Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees

At the year end, the company' owed the directors £113 in respect of their directors loan account (2024 - £9,016 was owed by the directors).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr R Guirguis
Director

Date: 13 June 2026

 
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