Registration number: 10700853

Mark Thornton Radiology Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

Mark Thornton Radiology Services Limited

Company Information

Directors

M J Thornton C M Grant

Registered office

The Clock Tower 5 Farleigh Court Old Weston Road Flax Bourton Bristol BS48 1UR

Accountants

Burton Sweet Ltd Chartered Accountants & Business AdvisersSpencer House Morston Court Aisecome Way Weston-super-Mare North Somerset BS22 8NG

Mark Thornton Radiology Services Limited

(Registration number: 10700853)
Balance Sheet
31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	58,301	60,411
Current assets
Debtors	5	21,686	36,072
Cash at bank and in hand		1,056,817	978,361
		1,078,503	1,014,433
Creditors: Amounts falling due within one year	6	(55,875)	(54,835)
Net current assets		1,022,628	959,598
Net assets		1,080,929	1,020,009
Capital and reserves
Called up share capital		5	5
Retained earnings		1,080,924	1,020,004
Shareholders' funds		1,080,929	1,020,009

Mark Thornton Radiology Services Limited

(Registration number: 10700853)
Balance Sheet
31 March 2026

For the financial 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 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.

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 7 October 2026 and signed on its behalf by:
 

......................................... M J Thornton Director

Mark Thornton Radiology Services Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Clock Tower
5 Farleigh Court
Old Weston Road
Flax Bourton
Bristol
BS48 1UR

These financial statements were authorised for issue by the Board on 7 October 2026.

2	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 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 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.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Mark Thornton Radiology Services Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office Equipment	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 1).

Mark Thornton Radiology Services Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

4	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2025	3,584	78,759	82,343
Additions	-	17,324	17,324
At 31 March 2026	3,584	96,083	99,667
Depreciation
At 1 April 2025	2,242	19,690	21,932
Charge for the year	336	19,098	19,434
At 31 March 2026	2,578	38,788	41,366
Carrying amount
At 31 March 2026	1,006	57,295	58,301
At 31 March 2025	1,342	59,069	60,411

	Office equipment £	Motor vehicles  £
Cost or valuation
At 1 April 2025	3,584	78,759
Additions	-	17,324
At 31 March 2026	3,584	96,083
Depreciation
At 1 April 2025	2,242	19,690
Charge for the year	336	19,098
At 31 March 2026	2,578	38,788
Carrying amount
At 31 March 2026	1,006	57,295
At 31 March 2025	1,342	59,069

Mark Thornton Radiology Services Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

5

Debtors

Current	2026 £	2025 £
Trade debtors	21,686	36,072
	21,686	36,072

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	52,092	53,646
Accruals and deferred income	1,260	1,150
Other creditors	2,523	39
	55,875	54,835