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Company Registration No. 13047197 (England and Wales)
XIADONG CHINESE HERBAL MEDICAL COMPANY LIMITED Unaudited accounts for the year ended 30 November 2025
XIADONG CHINESE HERBAL MEDICAL COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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XIADONG CHINESE HERBAL MEDICAL COMPANY LIMITED Company Information for the year ended 30 November 2025
Director
Mr Xiaodong Hu
Company Number
13047197 (England and Wales)
Registered Office
127 Saint James Street Burnley Lancashire BB11 1PP United Kingdom
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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XIADONG CHINESE HERBAL MEDICAL COMPANY LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,364
11,515
Current assets
Cash at bank and in hand
1,735
3,762
Net current assets
1,735
3,762
Total assets less current liabilities
12,099
15,277
Creditors: amounts falling due after more than one year
5
(6,867)
(10,065)
Net assets
5,232
5,212
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,231
5,211
Shareholders' funds
5,232
5,212
For the year ending 30 November 2025 the company 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 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2026 and were signed on its behalf by
Mr Xiaodong Hu Director Company Registration No. 13047197
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XIADONG CHINESE HERBAL MEDICAL COMPANY LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
XIADONG CHINESE HERBAL MEDICAL COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13047197. The registered office is 127 Saint James Street, Burnley, Lancashire, BB11 1PP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
15,797
At 30 November 2025
15,797
Depreciation
At 1 December 2024
4,282
Charge for the year
1,151
At 30 November 2025
5,433
Net book value
At 30 November 2025
10,364
At 30 November 2024
11,515
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
5,867
10,065
Accruals
1,000
-
6,867
10,065
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XIADONG CHINESE HERBAL MEDICAL COMPANY LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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