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CHINESE MEDICAL CENTRE LIMITED

Registered Number
03895639
(England and Wales)

Unaudited Financial Statements for the Year ended
30 December 2025

CHINESE MEDICAL CENTRE LIMITED
Company Information
for the year from 31 December 2024 to 30 December 2025

Director | DU, Zhixin

Company Secretary | WANG, Lei

Registered Address | 51 Persimmon Gardens
| Cheltenham
| GL51 0UF

Registered Number | 03895639 (England and Wales)

CHINESE MEDICAL CENTRE LIMITED
Balance Sheet as at
30 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 2,994 |  | 3,993
Current Assets |  | 4,461 |  | 2,543
Prepayments and accrued income |  | 21 |  | 226
|  | 7,476 |  | 6,762
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 5,537 |  | 5,685
Creditors amounts falling due within one year |  | 584 |  | 58
Accruals and deferred income |  | 1,355 |  | 1,019
|  | 7,476 |  | 6,762

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 21 January 2026, and are signed on its behalf by:
DU, Zhixin Director Registered Company No. 03895639