

	Company registration number:	10071080






NEURORAD CONSULTATION LIMITED

REPORT OF THE DIRECTORS' AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 February 2026



NEURORAD CONSULTATION LIMITED

BALANCE SHEET

AS AT 28 February 2026


		2026		2025
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		24,423		32,572

			24,423		32,572

CURRENT ASSETS
Debtors		1,464,365		1,441,746
Cash at bank and in hand		731,722		469,832

		2,196,087		1,911,578

CREDITORS
Amounts falling due within one year		(182,456)		(146,808)

NET CURRENT ASSETS			2,013,631		1,764,770

TOTAL ASSETS LESS
CURRENT LIABILITIES			2,038,054		1,797,342


PROVISIONS FOR LIABILITIES			(6,106)		(8,143)

NET ASSETS			2,031,948		1,789,199



CAPITAL AND RESERVES
Called-up equity share capital			10		10
Profit and loss account			2,031,938		1,789,189

SHAREHOLDERS FUNDS			2,031,948		1,789,199


For the year ending 28 February 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


All the members have consented to the preparation of abridged financial statements for the year ended 28 February 2026 in accordance with Section 444(2A) of the Companies Act 2006.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 16 September 2026 and signed on its behalf.



..........................................................................
H Lang

16 September 2026
The annexed notes form part of these financial statements.

NEURORAD CONSULTATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared under the historical cost convention and incorporate the results of the principal activity which is described in the directors' report and which is continuing.

Turnover

Turnover comprises the value of goods and services supplied by the company, excluding value added tax.

Fixed Assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant & Machinery etc - 25% on reducing balance

Motor Vehicles - 25% on reducing balance

Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension Scheme

The company operates both a statutory contribution pension scheme and a non-statutory pension scheme. The pension charge in the profit and loss account is the total amount payable by the company to the funds in the year.

Employees

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



3.	Tangible fixed assets

		Total

	Cost
	At start of period	60,333
	Additions	252
	Disposals	(1,498)
	At end of period	59,087

	Depreciation
	At start of period	27,761
	Provided during the period	8,140
	On disposals	(1,237)
	At end of period	34,664

	Net Book Value
	At start of period	32,572
	At end of period	24,423



4.	Debtors


	Note 10 below contains further information regarding debtors.

Related Party Transactions

The directors have provided interest-free loans to the company, with no formal terms for repayment. The total balances outstanding at the balance sheet date were £68,999 ( 2025 : £3,676), which are included in the balance sheet within Creditors: amounts falling due within one year. During the year, the company paid dividends totalling £76,500 ( 2025 : £30,000) to the directors. Included within " Other Debtors : Due within one year" is an amount of £1,408,978 (2025 : £1,398,978) loaned to a company under common ownership and management. No interest is chargeable on this loan and there are no fixed terms for its repayment and therefore, it is technically repayable on demand. In practice, the directors do not expect that loan to be repaid until a date falling after one year.

Pension costs

The company operates a statutory contribution scheme for employees and a non-statutory scheme for directors. The assets of both schemes are held separately from those of the company in independently administered funds.