Company Registration No. 11541457 (England and Wales)
XING HEALTH CARE LTD
Unaudited accounts
for the year ended 31 August 2025
XING HEALTH CARE LTD
Unaudited accounts
Contents
XING HEALTH CARE LTD
Company Information
for the year ended 31 August 2025
Company Number
11541457 (England and Wales)
Registered Office
167 EARLS COURT ROAD
LONDON
SW5 9RF
ENGLAND
Accountants
Kimee & Associates
Office T, First Floor
Raydean House
15-17 Western Parade
Great North Road, Barnet, London
EN5 1AH
XING HEALTH CARE LTD
Statement of financial position
as at 31 August 2025
Intangible assets
5,000
5,000
Tangible assets
13,166
14,629
Cash at bank and in hand
44,884
46,410
Creditors: amounts falling due within one year
(35,238)
(28,951)
Net current assets
10,846
17,959
Total assets less current liabilities
29,012
37,588
Creditors: amounts falling due after more than one year
(7,030)
(15,767)
Called up share capital
100
100
Profit and loss account
21,882
21,721
Shareholders' funds
21,982
21,821
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 12 October 2025 and were signed on its behalf by
Ms MEIZHEN SHI
Director
Company Registration No. 11541457
XING HEALTH CARE LTD
Notes to the Accounts
for the year ended 31 August 2025
XING HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11541457. The registered office is 167 EARLS COURT ROAD, LONDON, SW5 9RF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost .
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Intangible fixed assets
Goodwill
XING HEALTH CARE LTD
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
27,273
At 1 September 2024
12,644
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Creditors: amounts falling due within one year
2025
2024
Proposed dividends
26,000
23,000
Loans from directors
5,042
-
The director loan is provided by Ms Meizhen, Shi.
During the year ended 31 August 2025, the company declared a total dividend of £26,000 (£260 per ordinary share), which was approved at the shareholder meeting.
As of the reporting date, £26,000 remains unpaid and has been recognized as a liability in the Statement of Financial Position under current liabilities.
7
Creditors: amounts falling due after more than one year
2025
2024
Barclays Bank Loan £7,030.22
8
Average number of employees
During the year the average number of employees was 6 (2024: 8).