Clandeboye Dental Healthcare Ltd

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Statement of Financial Position

As At 31 March 2025

Statement of Financial Position

Registered number: NI705936

		31 March 2025
		£
Fixed assets		540,396

Current assets		37,231
Creditors: Amounts Falling Due Within One Year		(55,187 )

NET CURRENT LIABILITIES		(17,956 )

TOTAL ASSETS LESS CURRENT LIABILITIES		522,440

Creditors: Amounts Falling Due After More Than One Year		(476,530 )
Accruals and deferred income		(33,159 )

NET ASSETS		12,751

CAPITAL AND RESERVES		12,751

Notes

1. General Information

Clandeboye Dental Healthcare Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI705936 . The registered office is 17 Gray's Hill, Bangor, County Down, BT20 3BB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 9

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr C Kirkpatrick

Director

05/09/2025

Director	Mr C Kirkpatrick

Company Number	NI705936

Registered Office	17 Gray's Hill
	Bangor
	County Down
	BT20 3BB

Accountants	D N Robinson Limited
	Chartered Certified Accountant
	17 Gray's Hill
	Bangor
	County Down
	BT20 3BB