JCM Radiology Reporting Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12488458

JCM Radiology Reporting Services Ltd

Filleted Unaudited Financial Statements

28 February 2026

JCM Radiology Reporting Services Ltd

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	105,900	114,535
	---------	---------

Current assets	309,850	195,175

Creditors: amounts falling due within one year	82,565	69,549
	---------	---------
Net current assets	227,285	125,626
	---------	---------
Total assets less current liabilities	333,185	240,161

Accruals and deferred income	2,238	2,034
	---------	---------
	330,947	238,127
	---------	---------

Capital and reserves	330,947	238,127
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

The directors loan account is not disclosed as permitted under FRS 105.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 June 2026 , and are signed on behalf of the board by:

Dr J MO
Director

Company registration number: 12488458

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JU.