Company Registration No. SC726650 (Scotland)
Hillpark Medical Ltd
Unaudited accounts
for the year ended 31 March 2025
Hillpark Medical Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Hillpark Medical Ltd
Company Information
for the year ended 31 March 2025
Directors
Catherine Elizabeth Birchmore
Michael James Edward Birchmore
Company Number
SC726650 (Scotland)
Registered Office
36 Hillpark Grove
Edinburgh
EH4 7AP
Scotland
Accountants
GCA (Scotland) Ltd
18 Clermiston Road North
Edinburgh
EH4 7BL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Hillpark Medical Ltd
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hillpark Medical Ltd for the year ended
31 March 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of Hillpark Medical Ltd, as a body, in accordance with the terms of our engagement letter dated 21 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of Hillpark Medical Ltd and state those matters that we have agreed to state to the Board of Directors of Hillpark Medical Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hillpark Medical Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hillpark Medical Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hillpark Medical Ltd. You consider that Hillpark Medical Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hillpark Medical Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GCA (Scotland) Ltd
Chartered Accountants
18 Clermiston Road North
Edinburgh
EH4 7BL
23 December 2025
Hillpark Medical Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
38,291
48,334
Prepayments and accrued income
3,935
3,520
Creditors: amounts falling due within one year
(5,279)
(19,306)
Net current assets
36,947
32,548
Total assets less current liabilities
42,872
42,727
Accruals and deferred income
(600)
-
Capital and reserves
42,272
42,727
Hillpark Medical Ltd is a private company, limited by shares, registered in Scotland, registration number SC726650. The registered office is 36 Hillpark Grove, Edinburgh, EH4 7AP, Scotland.
2 Directors' advances, credit and guarantees
At the start of the year the company owed the directors £488. The directors advanced £312 and the company repaid/advanced £2,283 to the directors during the year. At the end of the year the directors owed £1,483 to the company with the balance repaid within nine months of the year-end.
3 Average number of employees
During the year the average number of employees was 3 (2024: 1).
Hillpark Medical 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 23 December 2025
Catherine Elizabeth Birchmore
Director
Company Registration No. SC726650