Prospect Medical (NI) Limited

Registered number: NI622736

	2026	2025
	£	£
Fixed assets	489,902	490,317

Current assets	258,338	294,008
Prepayments and accrued income	-	1,261
Creditors: Amounts Falling Due Within One Year	(27,166 )	(87,009 )

NET CURRENT ASSETS	231,172	208,260

TOTAL ASSETS LESS CURRENT LIABILITIES	721,074	698,577

Accruals and deferred income	(2,658 )	(7,162 )

NET ASSETS	718,416	691,415

CAPITAL AND RESERVES	718,416	691,415

Notes

1. General Information

Prospect Medical (NI) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI622736 . The registered office is 49A Prospect Road, Portstewart, Co Londonderry, BT55 7NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Neil McCluney

Director

2nd July 2026