KellMed Sales Limited 08040625 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is the sale of medical equipment. Digita Accounts Production Advanced 6.30.9574.0 true 08040625 2023-12-01 2024-11-30 08040625 2024-11-30 08040625 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 08040625 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 08040625 bus:Micro-entities 2023-12-01 2024-11-30 08040625 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08040625 bus:FilletedAccounts 2023-12-01 2024-11-30 08040625 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08040625 bus:RegisteredOffice 2023-12-01 2024-11-30 08040625 bus:Director1 2023-12-01 2024-11-30 08040625 bus:Director3 2023-12-01 2024-11-30 08040625 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08040625 bus:Agent1 2023-12-01 2024-11-30 08040625 countries:England 2023-12-01 2024-11-30 08040625 2022-12-01 2023-11-30 08040625 2023-11-30 08040625 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08040625 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 08040625

KellMed Sales Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

KellMed Sales Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KellMed Sales Limited

Company Information

Directors

Miss C McGrath

Mr M McGrath

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified AccountantsMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

KellMed Sales Limited

(Registration number: 08040625)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

732

668

Current assets

195,519

272,506

Prepayments and accrued income

984

755

Creditors: Amounts falling due within one year

(134,303)

(217,714)

Net current assets

62,200

55,547

Total assets less current liabilities

62,932

56,215

Creditors: Amounts falling due after more than one year

(5,000)

(15,000)

Provisions for liabilities

(139)

(127)

Accruals and deferred income

(4,850)

(3,750)

 

52,943

37,338

Capital and reserves

52,943

37,338

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 22 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 November 2024 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 accounts for the year in question in accordance with section 476; and

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

 

KellMed Sales Limited

(Registration number: 08040625)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 August 2025 and signed on its behalf by:
 

.........................................
Miss C McGrath
Director

.........................................
Mr M McGrath
Director