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Company registration number: NI625427
Armagh Denture Clinic Limited
Unaudited filleted financial statements
31 July 2025
Armagh Denture Clinic Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Armagh Denture Clinic Limited
Directors and other information

| Director | Mr Martin Shivers
| Company number | NI625427
| Registered office | 4 Mallview Terrace
|  | Armagh
|  | BT61 9AN
| Accountant | DJJ Bradley & Co
|  | 25 High Street
|  | Moneymore
|  | Magherafelt
|  | BT45 7PA

Armagh Denture Clinic Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Armagh Denture Clinic Limited
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Armagh Denture Clinic Limited for the year ended 31 July 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Armagh Denture Clinic Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Armagh Denture Clinic Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Armagh Denture Clinic Limited and its director as a body for my work or for this report.
It is your duty to ensure that Armagh Denture Clinic Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Armagh Denture Clinic Limited. You consider that Armagh Denture Clinic Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Armagh Denture Clinic Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
DJJ Bradley & Co
Chartered Accountants
25 High Street
Moneymore
Magherafelt
BT45 7PA
14 April 2026
Armagh Denture Clinic Limited
Statement of financial position
31 July 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 49,261 |  | 42,527 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 98,170 |  | 175,051 |  |
Creditors: amounts falling due within one year |  |  | ( 8,592) |  | ( 28,145) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 89,578 |  | 146,906 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 138,839 |  | 189,433 |  |
Creditors: amounts falling due after more than one year |  |  | ( 312) |  | ( 199) |  |
Provisions for liabilities |  |  | ( 12,315) |  | ( 10,632) |  |
Accruals and deferred income |  |  | ( 3,400) |  | ( 3,400) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 122,812 |  | 175,202 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 122,812 |  | 175,202 |  |
|  |  | _______ |  | _______ |  |

Armagh Denture Clinic Limited
Year ended 31 July 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Martin Shivers | ( 199) | ( 113) | ( 312) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Martin Shivers | ( 52,104) | 51,905 | ( 199) |  |  |
|  | _______ | _______ | _______ |  |  |

Mr Martin Shivers is a company director and has a direct and indirect interest in 100% of the company's equity share capital. The balance on the director loan account at 31 July 2025 was £312. No interest has been charged on this outstanding amount.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 14 April 2026 , and are signed on behalf of the board by:
Mr Martin Shivers
Director
Company registration number: NI625427
The company is a private company limited by shares, registered in Northern Ireland.