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Registration number: 11124216

MSV Radiology Limited

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 December 2025

 

MSV Radiology Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2

 

MSV Radiology Limited

(Registration number: 11124216)
Abridged Balance Sheet as at 31 December 2025

Note

2025
£

2024
£

Fixed assets

 

Other financial assets

8

8

Current assets

 

Debtors

4,800

-

Cash at bank and in hand

 

27

1,891

 

4,827

1,891

Prepayments and accrued income

 

5,000

-

Creditors: Amounts falling due within one year

(828)

(83)

Net current assets

 

8,999

1,808

Total assets less current liabilities

 

9,007

1,816

Accruals and deferred income

 

(775)

(745)

Net assets

 

8,232

1,071

Capital and reserves

 

Called up share capital

120

120

Retained earnings

8,112

951

Shareholders' funds

 

8,232

1,071

For the financial year ending 31 December 2025 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 May 2026 and signed on its behalf by:
 

.........................................
Mr B S Pillai
Director

 

MSV Radiology Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).