1 December 2024 false No description of principal activity Taxfiler 2024.6 11085864 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11085864 2024-11-30 11085864 2024-12-01 2025-11-30 11085864 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11085864 business:FilletedAccounts 2024-12-01 2025-11-30 11085864 2025-11-30 11085864 business:Director1 2024-12-01 2025-11-30 11085864 business:Director2 2024-12-01 2025-11-30 11085864 business:RegisteredOffice 2024-12-01 2025-11-30 11085864 2024-11-30 11085864 core:WithinOneYear 2025-11-30 11085864 core:WithinOneYear 2024-11-30 11085864 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 11085864 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11085864 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11085864 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11085864 core:PreviouslyStatedAmount 2025-11-30 11085864 core:PreviouslyStatedAmount 2024-11-30 11085864 business:SmallEntities 2024-12-01 2025-11-30 11085864 countries:EnglandWales 2024-12-01 2025-11-30 11085864 core:ComputerEquipment 2024-12-01 2025-11-30 11085864 core:ComputerEquipment 2024-11-30 11085864 core:ComputerEquipment 2025-11-30 11085864 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11085864 (England and Wales)
EURO MEDICITY LTD Unaudited accounts for the year ended 30 November 2025
EURO MEDICITY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EURO MEDICITY LTD Company Information for the year ended 30 November 2025
Directors
Babu Kochappilly Anto Babu
Company Number
11085864 (England and Wales)
Registered Office
37 Glorney Mead Badshot Lea Farnham England GU9 9NL
- 3 -
EURO MEDICITY LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
689
840
Current assets
Cash at bank and in hand
44,087
25,126
Creditors: amounts falling due within one year
5
(11,111)
(7,609)
Net current assets
32,976
17,517
Net assets
33,665
18,357
Capital and reserves
Called up share capital
2
2
Profit and loss account
33,663
18,355
Shareholders' funds
33,665
18,357
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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
Babu Kochappilly Director Company Registration No. 11085864
- 4 -
EURO MEDICITY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
EURO MEDICITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11085864. The registered office is 37 Glorney Mead, Badshot Lea, Farnham, England, GU9 9NL.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
1,070
At 30 November 2025
1,070
Depreciation
At 1 December 2024
230
Charge for the year
151
At 30 November 2025
381
Net book value
At 30 November 2025
689
At 30 November 2024
840
- 5 -
EURO MEDICITY LTD Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,450
-
Taxes and social security
3,897
1,194
Other creditors
-
2,581
Loans from directors
5,344
3,414
Accruals
420
420
11,111
7,609
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 6 -