Hillsborough Dental Practice Limited

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)

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