Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falseNo description of principal activityfalse2024-04-01false33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC495962 2024-04-01 2025-03-31 SC495962 2023-04-01 2024-03-31 SC495962 2025-03-31 SC495962 2024-03-31 SC495962 c:Director1 2024-04-01 2025-03-31 SC495962 d:CurrentFinancialInstruments 2025-03-31 SC495962 d:CurrentFinancialInstruments 2024-03-31 SC495962 c:Micro-entities 2024-04-01 2025-03-31 SC495962 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC495962 c:FullAccounts 2024-04-01 2025-03-31 SC495962 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC495962 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: SC495962










HILLPARK MEDICAL SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
HILLPARK MEDICAL SERVICES LIMITED
REGISTERED NUMBER: SC495962

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Current assets
246,365
211,121

Creditors: amounts falling due within one year
(30,303)
(32,761)

Net current assets
 
 
216,062
 
 
178,360

Total assets less current liabilities
216,062
178,360


Net assets
216,062
178,360



Capital and reserves
216,062
178,360


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HILLPARK MEDICAL SERVICES LIMITED
REGISTERED NUMBER: SC495962
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Hillpark Medical Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Directors' benefits: advances, credits and guarantees

Included in current assets is an amount of £1,499 (2024: £897) due from the directors. No interest has been charged and there are no fixed terms of repayment.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 December 2025.




Duncan Bruce Mclaren
Director

 
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