Company registration number:
NI674032
DR J MCCABE PAEDIATRICS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2025
DR J MCCABE PAEDIATRICS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
DR J MCCABE PAEDIATRICS LTD
DIRECTORS AND OTHER INFORMATION
________________________________________________________________________________________
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Directors |
Dr John McCabe |
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Mrs Katherine McCabe |
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Company number |
NI674032 |
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Registered office |
22 Tullywest Road |
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Nutts Corner |
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Crumlin |
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Co. Antrim |
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BT29 4SP |
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Business address |
22 Tullywest Road |
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Nutts Corner |
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Crumlin |
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Co. Antrim |
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BT29 4SP |
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Accountants |
Kelly & O'Neill Ltd |
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15E Molesworth Street |
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Cookstown |
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Co Tyrone |
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BT80 8NX |
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DR J MCCABE PAEDIATRICS LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DR J MCCABE PAEDIATRICS LTD
YEAR ENDED 30 NOVEMBER 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dr J McCabe Paediatrics Ltd for the year ended 30 November 2025 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Dr J McCabe Paediatrics Ltd, as a body, in accordance with the terms of our engagement letter dated 1 January 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Dr J McCabe Paediatrics Ltd and state those matters that we have agreed to state to the board of directors of Dr J McCabe Paediatrics Ltd 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, we do not accept or assume responsibility to anyone other than Dr J McCabe Paediatrics Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dr J McCabe Paediatrics Ltd 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 profit of Dr J McCabe Paediatrics Ltd. You consider that Dr J McCabe Paediatrics 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 financial statements of Dr J McCabe Paediatrics 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 financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
17 February 2026
DR J MCCABE PAEDIATRICS LTD
BALANCE SHEET
30 NOVEMBER 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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269 |
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317 |
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_______ |
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_______ |
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Current assets |
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31,203 |
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25,774 |
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Creditors: amounts falling due within one year |
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(
26,276) |
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22,971) |
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_______ |
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_______ |
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Net current assets |
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4,927 |
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2,803 |
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Total assets less current liabilities |
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5,196 |
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3,120 |
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Accruals and deferred income |
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(
1,620) |
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(
2,218) |
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_______ |
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_______ |
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Net assets |
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3,576 |
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902 |
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_______ |
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Capital and reserves |
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3,576 |
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902 |
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_______ |
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_______ |
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Notes to the financial statements
DR J MCCABE PAEDIATRICS LTD
YEAR ENDED 30 NOVEMBER 2025
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1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Dr John McCabe |
(
19,223) |
(
351) |
(
19,574) |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Dr John McCabe |
(
13,196) |
(
6,027) |
(
19,223) |
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_______ |
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For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
17 February 2026
, and are signed on behalf of the board by:
Dr John McCabe
Director
Company registration number:
NI674032
The company is a private company limited by shares, registered in Northern Ireland.