Company No: 10382922 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Financial Statements

DIRECTORS	Angela Cook
	Dr G Cook

SECRETARY

Angela Cook

REGISTERED OFFICE	Elder Cottage Rookery Road
	Downe
	Orpington
	BR6 7JQ
	United Kingdom

COMPANY NUMBER

10382922 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		30.09.2026		30.09.2025
		£		£
Fixed assets		1,571		2,187
Current assets		69,772		71,400
Prepayments and accrued income		26,214		4,448
Creditors: amounts falling due within one year		( 9,724)		( 7,916)
Net current assets		86,262		67,932
Total assets less current liabilities		87,833		70,119
Accruals and deferred income		( 1,008)		( 1,008)
Net assets		86,825		69,111
Capital and reserves		86,825		69,111

For the financial year ending 30 September 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of G J R Cook Imaging Ltd (registered number: 10382922) were approved and authorised for issue by the Board of Directors on 26 October 2026 and were signed on its behalf by:

Dr G Cook Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10382922). The address of its registered office is Elder Cottage Rookery Road, Downe, Orpington, BR6 7JQ, United Kingdom.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Employees

	30.09.2026		30.09.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	1		1