KellMed Limited 04458022 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is other retail sales. Digita Accounts Production Advanced 6.30.9574.0 true 04458022 2024-12-01 2025-11-30 04458022 2025-11-30 04458022 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 04458022 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 04458022 bus:Micro-entities 2024-12-01 2025-11-30 04458022 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 04458022 bus:FilletedAccounts 2024-12-01 2025-11-30 04458022 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04458022 bus:RegisteredOffice 2024-12-01 2025-11-30 04458022 bus:CompanySecretaryDirector2 2024-12-01 2025-11-30 04458022 bus:Director2 2024-12-01 2025-11-30 04458022 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04458022 bus:Agent1 2024-12-01 2025-11-30 04458022 countries:UnitedKingdom 2024-12-01 2025-11-30 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 iso4217:GBP xbrli:pure

Registration number: 04458022

KellMed Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

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 2025

| 2025 £ | 2024 £
Current assets | 37,178 | 40,020
Creditors: Amounts falling due within one year | (10,819) | (15,015)
Total assets less current liabilities | 26,359 | 25,005
Creditors: Amounts falling due after more than one year | - | (5,559)
Accruals and deferred income | (1,000) | (1,638)
| 25,359 | 17,808
Capital and reserves | 25,359 | 17,808

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 4 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

For the financial year ending 30 November 2025 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 4 June 2026 and signed on its behalf by:

KellMed Limited

(Registration number: 04458022)
Balance Sheet as at 30 November 2025

......................................... Miss C McGrath Company secretary and director
......................................... Mr M McGrath Director