3A Radiology Services Ltd 14712928 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Specialist medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 14712928 2025-04-01 2026-03-31 14712928 2026-03-31 14712928 bus:Director1 1 2026-03-31 14712928 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 14712928 bus:Micro-entities 2025-04-01 2026-03-31 14712928 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14712928 bus:FilletedAccounts 2025-04-01 2026-03-31 14712928 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14712928 bus:RegisteredOffice 2025-04-01 2026-03-31 14712928 bus:Director1 2025-04-01 2026-03-31 14712928 bus:Director1 1 2025-04-01 2026-03-31 14712928 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14712928 bus:Agent1 2025-04-01 2026-03-31 14712928 countries:EnglandWales 2025-04-01 2026-03-31 14712928 bus:Director1 1 2025-03-31 14712928 2024-04-01 2025-03-31 14712928 2025-03-31 14712928 bus:Director1 1 2025-03-31 14712928 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14712928 bus:Director1 1 2024-04-01 2025-03-31 14712928 bus:Director1 1 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14712928

3A Radiology Services Ltd

Unaudited Financial Statements

Year Ended 31 March 2026

image-name

 

3A Radiology Services Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
3A Radiology Services Ltd
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 3A Radiology Services Ltd for the year ended 31 March 2026 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 3A Radiology Services Ltd, as a body, in accordance with the terms of our engagement letter dated 4 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of 3A Radiology Services Ltd and state those matters that we have agreed to state to the Board of Directors of 3A Radiology Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3A Radiology Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 3A Radiology Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 3A Radiology Services Ltd. You consider that 3A Radiology Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 3A Radiology Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

19 June 2026

 

3A Radiology Services Ltd

(Registration number: 14712928)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

 

50,169

5,708

Current assets

 

76,647

68,427

Creditors: Amounts falling due within one year

 

(49,682)

(56,140)

Net current assets

 

26,965

12,287

Total assets less current liabilities

 

77,134

17,995

Accruals and deferred income

 

(3,000)

(2,000)

   

74,134

15,995

Capital and reserves

 

74,134

15,995

 

3A Radiology Services Ltd

(Registration number: 14712928)
Balance Sheet as at 31 March 2026 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clint Mill
Cornmarket
PENRITH
CA11 7HW

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

3

Related party transactions

Transactions with the director

2026

At 1 April 2025
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 March 2026
£

Dr A A S Abdelgalil

Loan

536

-

(536)

-

-

-

             
         

 

2025

At 1 April 2024
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 March 2025
£

Dr A A S Abdelgalil

Loan

-

536

-

-

-

536

             
         

 

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

3A Radiology Services Ltd

(Registration number: 14712928)
Balance Sheet as at 31 March 2026 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 June 2026
 

.........................................
Dr A A S Abdelgalil
Director