KellMed Limited 04458022 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is other retail sales. Digita Accounts Production Advanced 6.30.9574.0 true 04458022 2023-12-01 2024-11-30 04458022 2024-11-30 04458022 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 04458022 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 04458022 bus:Micro-entities 2023-12-01 2024-11-30 04458022 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04458022 bus:FilletedAccounts 2023-12-01 2024-11-30 04458022 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04458022 bus:RegisteredOffice 2023-12-01 2024-11-30 04458022 bus:CompanySecretaryDirector2 2023-12-01 2024-11-30 04458022 bus:Director2 2023-12-01 2024-11-30 04458022 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04458022 bus:Agent1 2023-12-01 2024-11-30 04458022 countries:UnitedKingdom 2023-12-01 2024-11-30 04458022 2022-12-01 2023-11-30 04458022 2023-11-30 04458022 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04458022 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 04458022

KellMed Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

KellMed Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KellMed Limited

Company Information

Directors

Miss C McGrath

Mr M McGrath

Company secretary

Miss C 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 Limited

(Registration number: 04458022)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

40,020

74,324

Creditors: Amounts falling due within one year

(15,015)

(50,369)

Total assets less current liabilities

25,005

23,955

Creditors: Amounts falling due after more than one year

(5,559)

(15,451)

Accruals and deferred income

(1,638)

(1,680)

 

17,808

6,824

Capital and reserves

17,808

6,824

1

General information

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

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 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

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 29 August 2025 and signed on its behalf by:
 

 

KellMed Limited

(Registration number: 04458022)
Balance Sheet as at 30 November 2024

.........................................
Miss C McGrath
Company secretary and director

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