27 June 2025 false No description of principal activity Taxfiler 2024.6 16547846 business:PrivateLimitedCompanyLtd 2025-06-27 2026-06-30 16547846 2025-06-26 16547846 2025-06-27 2026-06-30 16547846 business:AuditExempt-NoAccountantsReport 2025-06-27 2026-06-30 16547846 business:FilletedAccounts 2025-06-27 2026-06-30 16547846 2026-06-30 16547846 business:Director1 2025-06-27 2026-06-30 16547846 core:WithinOneYear 2026-06-30 16547846 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 16547846 core:PreviouslyStatedAmount 2026-06-30 16547846 business:SmallEntities 2025-06-27 2026-06-30 16547846 countries:EnglandWales 2025-06-27 2026-06-30 16547846 core:FurnitureFittings 2025-06-27 2026-06-30 16547846 core:FurnitureFittings 2025-06-26 16547846 core:FurnitureFittings 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16547846 (England and Wales)
Rocal Radiology Limited Unaudited accounts for the period from 27 June 2025 to 30 June 2026
Rocal Radiology Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rocal Radiology Limited Company Information for the period from 27 June 2025 to 30 June 2026
Director
Mr M Gregory
Company Number
16547846 (England and Wales)
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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Rocal Radiology Limited Statement of financial position as at 30 June 2026
2026
Notes
£
Fixed assets
Tangible assets
4
7,193
Current assets
Debtors
5
138
Cash at bank and in hand
3,468
3,606
Creditors: amounts falling due within one year
6
(3,671)
Net current liabilities
(65)
Net assets
7,128
Capital and reserves
Profit and loss account
7,128
Shareholders' funds
7,128
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 24 August 2026 and were signed on its behalf by
Mr M Gregory Director Company Registration No. 16547846
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Rocal Radiology Limited Notes to the Accounts for the period from 27 June 2025 to 30 June 2026
1
Statutory information
Rocal Radiology Limited is a private company, limited by shares, registered in England and Wales, registration number 16547846.
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 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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 27 June 2025
7,193
At 30 June 2026
7,193
Depreciation
At 30 June 2026
-
Net book value
At 30 June 2026
7,193
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
138
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Rocal Radiology Limited Notes to the Accounts for the period from 27 June 2025 to 30 June 2026
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
2,436
Loans from directors
235
Accruals
1,000
3,671
7
Average number of employees
During the period the average number of employees was 1.
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