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Company Registration No. 15540487 (England and Wales)
Elgendy Imaging Ltd Unaudited accounts for the year ended 31 March 2026
Elgendy Imaging Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elgendy Imaging Ltd Company Information for the year ended 31 March 2026
Directors
Dr. Hamza Mohamed Abdelfattah Elgendy Dr. Omneya Ismail
Company Number
15540487 (England and Wales)
Registered Office
20 Bollington Road Oadby Leicester Leicestershire LE2 4NB England
Accountants
Omar Ahmed Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
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Elgendy Imaging Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,259
3,365
Current assets
Debtors
5
-
20,000
Cash at bank and in hand
97,963
52,959
97,963
72,959
Creditors: amounts falling due within one year
6
(37,859)
(29,454)
Net current assets
60,104
43,505
Net assets
65,363
46,870
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
65,361
46,868
Shareholders' funds
65,363
46,870
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by
Dr. Hamza Mohamed Abdelfattah Elgendy Director Company Registration No. 15540487
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Elgendy Imaging Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Elgendy Imaging Ltd is a private company, limited by shares, registered in England and Wales, registration number 15540487. The registered office is 20 Bollington Road, Oadby, Leicester, Leicestershire, LE2 4NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
4,206
Additions
3,209
At 31 March 2026
7,415
Depreciation
At 1 April 2025
841
Charge for the year
1,315
At 31 March 2026
2,156
Net book value
At 31 March 2026
5,259
At 31 March 2025
3,365
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
20,000
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Elgendy Imaging Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
34,796
27,528
Loans from directors
3,063
1,851
Accruals
-
75
37,859
29,454
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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