Pampavathi Limited 11986526 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is Medical Services Digita Accounts Production Advanced 6.30.9574.0 true 11986526 2025-06-01 2026-05-31 11986526 2026-05-31 11986526 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 11986526 bus:Micro-entities 2025-06-01 2026-05-31 11986526 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 11986526 bus:FilletedAccounts 2025-06-01 2026-05-31 11986526 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 11986526 bus:RegisteredOffice 2025-06-01 2026-05-31 11986526 bus:Director1 2025-06-01 2026-05-31 11986526 bus:Director2 2025-06-01 2026-05-31 11986526 bus:Director3 2025-06-01 2026-05-31 11986526 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11986526 bus:Agent1 2025-06-01 2026-05-31 11986526 countries:AllCountries 2025-06-01 2026-05-31 11986526 2024-06-01 2025-05-31 11986526 2025-05-31 11986526 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 11986526

Pampavathi Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2026

 

Pampavathi Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pampavathi Limited

Company Information

Directors

Dr Muragesh Mallkarjun Kinagi

Mr Karthik Kinagi

Dr Roopa Kinagi

Registered office

Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe Limited Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

 

Pampavathi Limited

(Registration number: 11986526)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Current assets

103,458

57,699

Creditors: Amounts falling due within one year

(17,241)

(8,111)

Total assets less current liabilities

86,217

49,588

Accruals and deferred income

(720)

(624)

 

85,497

48,964

Capital and reserves

85,497

48,964

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
England

These financial statements were authorised for issue by the Board on 15 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 15 October 2026 and signed on its behalf by:
 

 

Pampavathi Limited

(Registration number: 11986526)
Balance Sheet as at 31 May 2026

.........................................
Dr Muragesh Mallkarjun Kinagi
Director