REGISTERED NUMBER: 04368516 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Qi Medical Centre Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

K T Ya

Miss S S L Tan-Ya

Mrs J S L Tan

SECRETARY:

Mrs J S L Tan

REGISTERED OFFICE:

13 Marriott Road

London

N4 3QN

REGISTERED NUMBER:

04368516 (England and Wales)

FIXED ASSETS

Tangible assets

4

47,875

50,473

CURRENT ASSETS

Debtors

5

10,178

17,985

Cash at bank

152,059

168,985

162,237

186,970

CREDITORS

Amounts falling due within one year

6

25,885

32,608

NET CURRENT ASSETS

136,352

154,362

TOTAL ASSETS LESS CURRENT LIABILITIES

184,227

204,835

PROVISIONS FOR LIABILITIES

7

391

663

NET ASSETS

183,836

204,172

CAPITAL AND RESERVES

Called up share capital

8

1,000

1,000

Retained earnings

9

182,836

203,172

SHAREHOLDERS' FUNDS

183,836

204,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by:

K T Ya - Director

1.	STATUTORY INFORMATION

Qi Medical Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold

-

2% on cost

Improvements to property

-

2% on cost

Plant and Equipment

-

20% on cost

Fixtures and fittings

-

20% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Long

to

Plant and

leasehold

property

Equipment

£

£

£

COST

At 1 April 2024

72,688

7,567

16,868

Additions

-

-

430

At 31 March 2025

72,688

7,567

17,298

DEPRECIATION

At 1 April 2024

29,382

3,322

15,167

Charge for year

1,454

151

957

At 31 March 2025

30,836

3,473

16,124

NET BOOK VALUE

At 31 March 2025

41,852

4,094

1,174

At 31 March 2024

43,306

4,245

1,701

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

6,099

2,490

105,712

Additions

-

309

739

At 31 March 2025

6,099

2,799

106,451

DEPRECIATION

At 1 April 2024

5,949

1,419

55,239

Charge for year

76

699

3,337

At 31 March 2025

6,025

2,118

58,576

NET BOOK VALUE

At 31 March 2025

74

681

47,875

At 31 March 2024

150

1,071

50,473

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

10,178

17,985

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

-

955

Taxation and social security

14,272

24,238

Other creditors

11,613

7,415

25,885

32,608

7.	PROVISIONS FOR LIABILITIES

31.3.25

31.3.24

£

£

Deferred tax

391

663

Deferred

tax

£

Balance at 1 April 2024

663

Credit to Income Statement during year

(272

)

Balance at 31 March 2025

391

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

1,000

Ordinary

£1

1,000

1,000

9.

RESERVES

Retained

earnings

£

At 1 April 2024

203,172

Profit for the year

45,832

Dividends

(66,168

)

At 31 March 2025

182,836