Moira Private Medical Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI611899

Moira Private Medical Limited

Filleted Unaudited Financial Statements

31 March 2026

Moira Private Medical Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Current assets		325	425

Creditors: amounts falling due within one year	215	421
	----	----
Net current assets	110	4
	----	----
Total assets less current liabilities	110	4
	----	----

Capital and reserves	110	4
	----	----

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Dr G M Magee	215	( 2,348)	2,310	177
	----	-------	-------	----

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Dr G M Magee	119	( 3,611)	3,707	215
	----	-------	-------	----

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 July 2026 , and are signed on behalf of the board by:

Dr G M Magee	Mr J C Magee
Director	Director

Company registration number: NI611899

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT.