Company Registration No. NI608549 (Northern Ireland)
Hilltop Foot and Ankle Ltd
Unaudited accounts
for the year ended 31 March 2025
Hilltop Foot and Ankle Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Hilltop Foot and Ankle Ltd
Company Information
for the year ended 31 March 2025
Directors
Gary Colleary
Catherine Colleary
Company Number
NI608549 (Northern Ireland)
Registered Office
4 HILLTOP LANE
CARRYDUFF
BELFAST
BT8 8FE
Hilltop Foot and Ankle Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
935,957
806,307
Prepayments and accrued income
5,626
9,733
Creditors: amounts falling due within one year
63,815
(1,094)
Net current assets
1,005,398
814,946
Total assets less current liabilities
1,006,309
817,744
Accruals and deferred income
-
(75)
Net assets
1,006,309
817,669
Capital and reserves
1,006,309
817,669
Hilltop Foot and Ankle Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI608549. The registered office is 4 HILLTOP LANE, CARRYDUFF, BELFAST, BT8 8FE.
2 Directors' advances, credit and guarantees
At 31 March 2025 Gary Colleary owed the company £332,054. Interest at 2.25% has been paid on outstanding balances throughout the financial period.
At 31 March 2024 Catherine Colleary owed the company £85,165. Interest at 2.25% has been paid on outstanding balances throughout the financial period.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Hilltop Foot and Ankle Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 December 2025
Gary Colleary
Director
Company Registration No. NI608549