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Company Registration No. 07189010 (England and Wales)
CHINA HEALTHCARE UK LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

CHINA HEALTHCARE UK LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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CHINA HEALTHCARE UK LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 07189010
Registered Office 21 STATION PARADE
BARKING
ESSEX
IG11 8ED
Directors
Directors who held office during the period were:
Xiaoxuan CHEN   
Wenjing HE   
Wenying WANG   
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CHINA HEALTHCARE UK LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 17,540 3,387
Current Assets
Stocks 20,000 6,000
Debtors due 355,354 350,914
Cash at bank and in hand 46,046 126,763
421,400 483,677
Creditors
Amount falling due within one year (273,280) (324,893)
Net Current Assets 148,120 158,784
Total Assets less current liabilities 165,660 162,171
Creditors due after more than one year (28,704) (34,259)
Net Assets 136,956 127,912
Capital and Reserves
Called up Share Capital 10 10
Retained earnings at end of year 136,946 127,902
Shareholder funds 136,956 127,912
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 12 December 2025
XiaoXuan Chen
Company Registration No. 07189010
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CHINA HEALTHCARE UK LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
CHINA HEALTHCARE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07189010.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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CHINA HEALTHCARE UK LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 29
2024 28
4. Principal Activity
Chinese Herbal Medicine and Acupuncture
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CHINA HEALTHCARE UK LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/04/2024 27,042 27,042
Additions 20,000 20,000
At 31/03/2025 47,042 47,042
Depreciation
At 01/04/2024 23,655 23,655
Charge for the year 5,847 5,847
At 31/03/2025 29,502 29,502
Net Book Value
At 31/03/2025 17,540 17,540
At 31/03/2024 3,387 3,387
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