TCMHEALTH LIMITED

Company Registration Number:
08003208 (England and Wales)

Unaudited abridged accounts for the year ended 22 March 2025

Period of accounts

Start date: 23 March 2024

End date: 22 March 2025

TCMHEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 22 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TCMHEALTH LIMITED

Company Information

for the Period Ended 22 March 2025




Director: Mr Xiaoxian Chen
Registered office: 249
Tooley Street
London
SE1 2JX
Company Registration Number: 08003208 (England and Wales)

TCMHEALTH LIMITED

Directors' Report Period Ended 22 March 2025

The directors present their report with the financial statements of the company for the period ended 22 March 2025

Directors

The director(s) shown below were appointed to the company during the period
Mr Xiaoxian Chen
23 March 2024

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Mr Xiaoxian Chen
Status: Director

TCMHEALTH LIMITED

Profit and Loss Account

for the Period Ended 22 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 54,175 57,504
Administrative Expenses ( 53,606 ) ( 56,873 )
Operating Profit or (Loss) 569 631
Profit or (Loss) Before Tax 569 631
Profit or (Loss) for Period 569 631

The notes form part of these financial statements

TCMHEALTH LIMITED

Balance sheet

As at 22 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 7,714 7,956
Total fixed assets: 7,714 7,956
Current assets
Stocks: 512 1,027
Cash at bank and in hand: 1,037 1,214
Total current assets: 1,549 2,241
Creditors: amounts falling due within one year: ( 318 ) ( 213 )
Net current assets (liabilities): 1,231 2,028
Total assets less current liabilities: 8,945 9,984
Creditors: amounts falling due after more than one year: ( 6,133 ) ( 7,059 )
Total net assets (liabilities): 2,812 2,925

The notes form part of these financial statements

TCMHEALTH LIMITED

Balance sheet continued

As at 22 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 2,350 2,413
Profit and loss account: 461 511
Shareholders funds: 2,812 2,925

For the year ending 22 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: Mr Xiaoxian Chen
Status: Director

The notes form part of these financial statements

TCMHEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 22 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TCMHEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 22 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

TCMHEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 22 March 2025

  • 3. Off balance sheet disclosure

    No

TCMHEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 22 March 2025

4. Tangible Assets

Total
Cost £
At 23 March 2024 7,956
Additions 716
Disposals -
Revaluations -
Transfers -
At 22 March 2025 8,672
Depreciation
At 23 March 2024 -
Charge for year 958
On disposals -
Other adjustments -
At 22 March 2025 958
Net book value
At 22 March 2025 7,714
At 22 March 2024 7,956

TCMHEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 22 March 2025

5. Revaluation reserve


2025
£
Balance at 23 March 2024 2,413
Surplus or deficit after revaluation ( 63 )
Balance at 22 March 2025 2,350