Registration number: 11154084

Seven Hills Radiology Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3

Seven Hills Radiology Limited

(Registration number: 11154084)
Abridged Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets		11,541	13,153
Other financial assets		79,912	54,912
		91,453	68,065
Current assets
Debtors		249,821	23,470
Cash at bank and in hand		47,045	280,656
		296,866	304,126
Prepayments and accrued income		2,834	4,834
Creditors: Amounts falling due within one year		(70,718)	(84,927)
Net current assets		228,982	224,033
Total assets less current liabilities		320,435	292,098
Creditors: Amounts falling due after more than one year		-	(3,333)
Provisions for liabilities		(2,005)	(2,271)
Accruals and deferred income		(8,057)	(7,217)
Net assets		310,373	279,277
Capital and reserves
Called up share capital		100	100
Retained earnings		310,273	279,177
Shareholders' funds		310,373	279,277

For the financial year ending 31 January 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 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 24 April 2026 and signed on its behalf by:
 

Seven Hills Radiology Limited

(Registration number: 11154084)
Abridged Balance Sheet as at 31 January 2026

......................................... Dr B Rajashanker Director

Seven Hills Radiology Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

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 3 (2025 - 3).