1 October 2024 false No description of principal activity Taxfiler 2024.6 15142226 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15142226 2024-09-30 15142226 2024-10-01 2025-09-30 15142226 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15142226 business:FilletedAccounts 2024-10-01 2025-09-30 15142226 2025-09-30 15142226 business:Director1 2024-10-01 2025-09-30 15142226 business:RegisteredOffice 2024-10-01 2025-09-30 15142226 2024-09-30 15142226 core:WithinOneYear 2025-09-30 15142226 core:WithinOneYear 2024-09-30 15142226 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15142226 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 15142226 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15142226 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 15142226 core:PreviouslyStatedAmount 2025-09-30 15142226 core:PreviouslyStatedAmount 2024-09-30 15142226 business:SmallEntities 2024-10-01 2025-09-30 15142226 countries:EnglandWales 2024-10-01 2025-09-30 15142226 2023-09-15 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15142226 (England and Wales)
Kamath Medical 2023 Limited Unaudited accounts for the year ended 30 September 2025
Kamath Medical 2023 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kamath Medical 2023 Limited Company Information for the year ended 30 September 2025
Director
Mrs Annapoorna Kamath
Company Number
15142226 (England and Wales)
Registered Office
39 Campbell Bannerman Way Tividale Oldbury West Midlands B69 3NE England
- 3 -
Kamath Medical 2023 Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
370
489
Cash at bank and in hand
18
444
388
933
Creditors: amounts falling due within one year
5
-
(175)
Net current assets
388
758
Net assets
388
758
Capital and reserves
Called up share capital
10
10
Profit and loss account
378
748
Shareholders' funds
388
758
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2025 and were signed on its behalf by
Mrs Annapoorna Kamath Director Company Registration No. 15142226
- 4 -
Kamath Medical 2023 Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Kamath Medical 2023 Limited is a private company, limited by shares, registered in England and Wales, registration number 15142226. The registered office is 39 Campbell Bannerman Way, Tividale, Oldbury, West Midlands, B69 3NE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
370
489
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
175
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -