DR BEIJING LIMITED

Company Registration Number:
05311738 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Page 1

DR BEIJING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

DR BEIJING LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Dr Fengrong Li
Thomas Sapsed
Secretary: Dr Fengrong Li
Registered office: 41
High Street
Nailsea
Bristol
England
BS48 1AS
Company Registration Number: 05311738 (England and Wales)

Page 3

DR BEIJING LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Traditional Chinese Medical Practice offering acupuncture, herbal medicine and massage

Political and charitable donations

To make a donation (whether in cash or in kind, and including any sponsorship, or loans or transactions at a favourable rate) to apolitical party or organisation should be required to have the prior authority of its shareholders.

Company policy on the employment of disabled persons

The company policy is to make reasonable adjustments to help disabled employees and applicants overcome disadvantages and havethe same access to their job as non-disabled employees. This could include: Changing working hours Providing special equipmentProviding training or mentoring Making changes to premises Providing information in accessible formats Allowing extra time duringselection tests

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Dr Fengrong Li
Thomas Sapsed

Secretary
Dr Fengrong Li

This report was approved by the board of directors on 6 September 2025
And Signed On Behalf Of The Board By:

Name: Thomas Sapsed
Status: Director

Page 4

DR BEIJING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£
2023
£
Turnover 47,160 33,828
Cost of Materials ( 3,024 ) ( 2,304 )
Profit or (Loss) for Period 44,136 31,524

Page 5

DR BEIJING LIMITED

Balance sheet

As at 31 December 2024


2024
£
2023
£
Fixed Assets: 0 0
Current assets: 6,907 13,136
Creditors: amounts falling due within one year: ( 14,140 )
Net current assets (liabilities): 6,907 ( 1,004 )
Total assets less current liabilities: 6,907 ( 1,004 )
Total net assets (liabilities): 6,907 ( 1,004 )
Capital and reserves: 6,907 ( 1,004 )

Page 6

DR BEIJING LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 September 2025
And Signed On Behalf Of The Board By:

Name: Thomas Sapsed
Status: Director

The notes form part of these financial statements

Page 7

DR BEIJING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

Page 8

DR BEIJING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No

Page 9