0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-04-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03254034 2025-04-01 2026-03-31 03254034 2026-03-31 03254034 2025-03-31 03254034 2024-01-01 2025-03-31 03254034 2025-03-31 03254034 2023-12-31 03254034 bus:Director3 2025-04-01 2026-03-31 03254034 core:WithinOneYear 2026-03-31 03254034 core:WithinOneYear 2025-03-31 03254034 core:AfterOneYear 2026-03-31 03254034 core:AfterOneYear 2025-03-31 03254034 bus:Director1 2025-04-01 2026-03-31 03254034 bus:Micro-entities 2025-04-01 2026-03-31 03254034 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 03254034 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03254034 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03254034 bus:FullAccounts 2025-04-01 2026-03-31
COMPANY REGISTRATION NUMBER: 03254034
Advanced Imaging (Nottingham) Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2026
Advanced Imaging (Nottingham) Limited
Statement of Financial Position
31 March 2026
Period from
Year to
1 Jan 24 to
31 Mar 26
31 Mar 25
£
£
£
Fixed assets
1,275,302
1,275,302
------------
------------
Current assets
368,536
368,536
Creditors: amounts falling due within one year
6,794
6,794
------------
------------
Net current assets
361,742
361,742
------------
------------
Total assets less current liabilities
1,637,044
1,637,044
Creditors: amounts falling due after more than one year
3,183
3,183
------------
------------
1,633,861
1,633,861
------------
------------
Capital and reserves
1,633,861
1,633,861
------------
------------
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 September 2026 , and are signed on behalf of the board by:
M C Willson
Director
Company registration number: 03254034
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, Quorn Road, Nottingham, Nottinghamshire, NG5 1DT.