2 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI622736 2024-04-01 2025-03-31 NI622736 2025-03-31 NI622736 2024-03-31 NI622736 2023-04-01 2024-03-31 NI622736 2024-03-31 NI622736 2023-03-31 NI622736 bus:Director1 2024-04-01 2025-03-31 NI622736 core:WithinOneYear 2025-03-31 NI622736 core:WithinOneYear 2024-03-31 NI622736 bus:Micro-entities 2024-04-01 2025-03-31 NI622736 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI622736 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI622736 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI622736 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: NI622736
Prospect Medical (NI) Limited
Unaudited filleted financial statements
31 March 2025
Prospect Medical (NI) Limited
Balance sheet
31 March 2025
2025 2024
£ £ £ £
Fixed assets 490,317 490,837
_______ _______
Current assets 294,008 63,341
Prepayments and accrued income 1,261 1,418
_______ _______
295,269 64,759
Creditors: amounts falling due within one year ( 87,009) ( 43,907)
_______ _______
Net current assets 208,260 20,852
_______ _______
Total assets less current liabilities 698,577 511,689
Accruals and deferred income ( 7,162) ( 5,890)
_______ _______
Net assets 691,415 505,799
_______ _______
Capital and reserves 691,415 505,799
_______ _______
Notes to the financial statements
Prospect Medical (NI) Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2025 , and are signed on behalf of the board by:
Dr Neil McCluney
Director
Company registration number: NI622736
The company is a private company limited by shares, registered in Northern Ireland.