Beale Radiology Ltd

Registered number: 11728040

	2026	2025
	£	£
Fixed assets	6,790	17,241

Current assets	246,752	170,590
Prepayments and accrued income	4,360	5,049
Creditors: Amounts Falling Due Within One Year	(38,544 )	(31,625 )

NET CURRENT ASSETS	212,568	144,014

TOTAL ASSETS LESS CURRENT LIABILITIES	219,358	161,255

NET ASSETS	219,358	161,255

CAPITAL AND RESERVES	219,358	161,255

Notes

1. General Information

Beale Radiology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11728040 . The registered office is Elcot Park, Elcot Lane, Marlborough, Wiltshire, SN8 2BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Dr Andrew Beale	55,742	-	12,500	-	43,242

The above loan is repayable on demand and interest is charged on overdrawn balances at the official HMRC rate.

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.

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 accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Andrew Beale

Director

23rd September 2026