Imperial Herbary Chinese Medicine Centre Ltd

Registered number: 04243919

	2025	2024
	£	£
Fixed assets	526	701

Current assets	26,227	32,687
Creditors: Amounts Falling Due Within One Year	(3,302 )	(4,797 )

NET CURRENT ASSETS	22,925	27,890

TOTAL ASSETS LESS CURRENT LIABILITIES	23,451	28,591

Accruals and deferred income	(950 )	(950 )

NET ASSETS	22,501	27,641

CAPITAL AND RESERVES	22,501	27,641

Notes

1. General Information

Imperial Herbary Chinese Medicine Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04243919 . The registered office is County House,, St. Mary's Street, Worcester, WR1 1HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr. G Li	18,927	26,448

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr. G Li

Director

8th December 2025