1 December 2024 false No description of principal activity Taxfiler 2024.6 08773222business:PrivateLimitedCompanyLtd2024-12-012025-11-30 087732222024-11-30 087732222024-12-012025-11-30 08773222business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 08773222business:FilletedAccounts2024-12-012025-11-30 087732222025-11-30 08773222business:Director12024-12-012025-11-30 087732222024-11-30 08773222core:WithinOneYear2025-11-30 08773222core:WithinOneYear2024-11-30 08773222core:AfterOneYear2025-11-30 08773222core:AfterOneYear2024-11-30 08773222core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 08773222core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08773222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 08773222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08773222core:PreviouslyStatedAmount2025-11-30 08773222core:PreviouslyStatedAmount2024-11-30 08773222business:SmallEntities2024-12-012025-11-30 08773222countries:EnglandWales2024-12-012025-11-30 08773222core:FurnitureFittings2024-12-012025-11-30 08773222core:FurnitureFittings2024-11-30 08773222core:FurnitureFittings2025-11-30 087732222023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08773222 (England and Wales)
Kattakayam Medical Services Limited Unaudited accounts for the year ended 30 November 2025
Kattakayam Medical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kattakayam Medical Services Limited Company Information for the year ended 30 November 2025
Director
Anu KATTAKAYAM
Company Number
08773222 (England and Wales)
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Kattakayam Medical Services Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,506 
21,349 
Current assets
Cash at bank and in hand
468,962 
444,512 
Creditors: amounts falling due within one year
5
(28,108)
(64,538)
Net current assets
440,854 
379,974 
Total assets less current liabilities
458,360 
401,323 
Creditors: amounts falling due after more than one year
6
(62,277)
(97,349)
Net assets
396,083 
303,974 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
396,082 
303,973 
Shareholders' funds
396,083 
303,974 
For the year ending 30 November 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 his 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 10 May 2025 and were signed on its behalf by
Anu KATTAKAYAM Director Company Registration No. 08773222
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Kattakayam Medical Services Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Kattakayam Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08773222.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2024
35,977 
At 30 November 2025
35,977 
Depreciation
At 1 December 2024
14,628 
Charge for the year
3,843 
At 30 November 2025
18,471 
Net book value
At 30 November 2025
17,506 
At 30 November 2024
21,349 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
28,108 
28,755 
Proposed dividends
- 
15,632 
Other creditors
- 
20,151 
28,108 
64,538 
- 5 -
Kattakayam Medical Services Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
62,277 
97,349 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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