Company registration number 12734357 (England and Wales)
JOHN ADU RADIOLOGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
JOHN ADU RADIOLOGY LIMITED
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
425
708
Current assets
13,236
9,970
Creditors: amounts falling due within one year
(13,127)
(5,847)
Net current assets
109
4,123
Total assets less current liabilities
534
4,831
Net assets
534
4,831
Capital and reserves
534
4,831
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
2
Directors' Transactions
Included in other debtors is an amount of £7,834 (2024: £207 credit) due from the directors of the company. During the year there were advances of £39,541 and repayments of £31,500. Interest of £436 (2024: £nil) has been charged on the outstanding balance during the year at a rate of 2.25% and 3.75%. This amount has been provided unsecured and is effectively repayable on demand.
John Adu Radiology Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JOHN ADU RADIOLOGY LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 12 June 2026 and are signed on its behalf by:
J Adu
Director
Company registration number 12734357 (England and Wales)