Micro-entity Accounts - DERRYLIN & BALLYCONNELL DENTAL IMPLANT CENTRE LTD

Registered Number NI605169

DERRYLIN & BALLYCONNELL DENTAL IMPLANT CENTRE LTD

Micro-entity Accounts

30 November 2025

DERRYLIN & BALLYCONNELL DENTAL IMPLANT CENTRE LTD Registered Number NI605169

	2025	2024
	£	£
Fixed Assets	553,155	555,427
Current Assets	617,227	550,734
Creditors: amounts falling due within one year	(162,666)	(135,277)
Net current assets (liabilities)	454,561	415,457
Total assets less current liabilities	1,007,716	970,884
Creditors: amounts falling due after more than one year	(11,190)	(20,280)
Accruals and deferred income	(7,455)	(7,169)
Total net assets (liabilities)	989,071	943,435
Capital and reserves	989,071	943,435

For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 27 April 2026

And signed on their behalf by:
A Malanaphy, Director
R Mc Corry, Director