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
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
Elgendy Imaging Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
5,259
3,365
Cash at bank and in hand
97,963
52,959
Creditors: amounts falling due within one year
(37,859)
(29,454)
Net current assets
60,104
43,505
Called up share capital
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
Elgendy Imaging Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
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).