Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 NI602680 Dr William Kevin McKelvey Mrs Deborah Margaret McKelvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI602680 2025-03-31 NI602680 2026-03-31 NI602680 2025-04-01 2026-03-31 NI602680 frs-core:CurrentFinancialInstruments 2026-03-31 NI602680 frs-core:Non-currentFinancialInstruments 2026-03-31 NI602680 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI602680 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 NI602680 frs-bus:Micro-entities 2025-04-01 2026-03-31 NI602680 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI602680 frs-bus:Director1 2025-04-01 2026-03-31 NI602680 frs-bus:Director2 2025-04-01 2026-03-31 NI602680 2024-03-31 NI602680 2025-03-31 NI602680 2024-04-01 2025-03-31 NI602680 frs-core:CurrentFinancialInstruments 2025-03-31 NI602680 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: NI602680
Hillsborough Dental Practice Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
McCleary & Company Ltd.
Hillsborough Dental Practice Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: NI602680

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 79,751 | 96,584
Current assets |  | 48,861 | 43,205
Prepayments and accrued income |  | 2,396 | 3,432
Creditors: Amounts Falling Due Within One Year |  | (42,924 ) | (57,513 )
NET CURRENT ASSETS (LIABILITIES) |  | 8,333 | (10,876 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 88,084 | 85,708
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,911 )
NET ASSETS |  | 88,084 | 82,797
CAPITAL AND RESERVES |  | 88,084 | 82,797

## Notes

1. General Information
Hillsborough Dental Practice Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI602680 . The registered office is 22 Lisburn Street, Hillsborough, Co. Down, BT26 6AB.
2. Average Number of Employees
Average number of employees, during the year was: 7 (2025: 8)
7 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| At 1 April 2025 £ | Amounts advanced £ | Amounts repaid £ | Amounts written off £ | At 31 March 2026 £
Dr William Kevin McKelvey and Mrs Debbie McKelvey | (4,843) | 76,950 | (71,361) | - | 746

The above loan is unsecured, interest free and repayable on demand.
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Hillsborough Dental Practice Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Dr William Kevin McKelvey Director
12 May 2026