Company registration number 06748498 (England and Wales)
SOUTH MANCHESTER RADIOLOGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SOUTH MANCHESTER RADIOLOGY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
21,967
26,358
Current assets
95,125
188,084
Creditors: amounts falling due within one year
(6,228)
(4,791)
Net current assets
88,897
183,293
Total assets less current liabilities
110,864
209,651
Net assets
110,864
209,651
Capital and reserves
110,864
209,651
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced a director amounts totalling £666 (2024 - £357). At the year end, with repayments considered, the director owed the company £102 (2024 - £118). All amounts have been advanced informally, interest free, and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
South Manchester Radiology Limited is a private company limited by shares incorporated in England and Wales. The registered office is One St. Peter's Square, Manchester, M2 3DE.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SOUTH MANCHESTER RADIOLOGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 August 2026 and are signed on its behalf by:
Dr R Malik
Director
Company registration number 06748498 (England and Wales)