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# CHINESE MEDICINE ALLIANCE UK LTD

## Company limited by guarantee

## Company Registration Number:
13125379 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# CHINESE MEDICINE ALLIANCE UK LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss |
Balance sheet |
Additional notes |

# CHINESE MEDICINE ALLIANCE UK LTD

## Profit And Loss Account

for the Period Ended 31 January 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 5,265 | 7,578
Cost of sales: | ( 6,137 ) | ( 6,734 )
Gross profit(or loss): | (872) | 844
Administrative expenses: | ( 2,497 ) | ( 7,530 )
Operating profit(or loss): | (3,369) | (6,686)
Profit(or loss) before tax: | (3,369) | (6,686)
Profit(or loss) for the financial year: | (3,369) | (6,686)

# CHINESE MEDICINE ALLIANCE UK LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 872 | 398
Investments: |  | 0 | 0
Total current assets: |  | 872 | 398
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 872 | 398
Total assets less current liabilities: |  | 872 | 398
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 872 | 398
Members' funds
Profit and loss account: |  | 872 | 398
Total members' funds: |  | 872 | 398

The notes form part of these financial statements

# CHINESE MEDICINE ALLIANCE UK LTD

## Balance sheet statements

For the year ending 31 January 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2026
and signed on behalf of the board by:

Name: YING SUN
Status: Director

The notes form part of these financial statements

# CHINESE MEDICINE ALLIANCE UK LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  CHINESE MEDICINE ALLIANCE UK LIMITED MEMBERS MEMBERSHIP

  Intangible fixed assets amortisation policy

  There are not any intangible assets.

# CHINESE MEDICINE ALLIANCE UK LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0