Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31falsefalse2025-04-01No description of principal activityfalse33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC495962 2025-04-01 2026-03-31 SC495962 2024-04-01 2025-03-31 SC495962 2026-03-31 SC495962 2025-03-31 SC495962 c:Director1 2025-04-01 2026-03-31 SC495962 d:CurrentFinancialInstruments 2026-03-31 SC495962 d:CurrentFinancialInstruments 2025-03-31 SC495962 c:Micro-entities 2025-04-01 2026-03-31 SC495962 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC495962 c:FullAccounts 2025-04-01 2026-03-31 SC495962 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC495962 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: SC495962










HILLPARK MEDICAL SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
HILLPARK MEDICAL SERVICES LIMITED
REGISTERED NUMBER: SC495962

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Current assets
243,421
246,365

Creditors: amounts falling due within one year
(19,117)
(30,303)

Net current assets
 
 
224,304
 
 
216,062

Total assets less current liabilities
224,304
216,062


Net assets
224,304
216,062



Capital and reserves
224,304
216,062


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HILLPARK MEDICAL SERVICES LIMITED
REGISTERED NUMBER: SC495962
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

Hillpark Medical Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2025 - 3).


Directors' benefits: advances, credits and guarantees

Included in current assets is an amount of £4,576 (2025: £1,499) due from the directors. No interest has been charged and there are no fixed terms of repayment.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 August 2026.




Duncan Bruce Mclaren
Director

 
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