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Company Registration No. 16240518 (England and Wales)
International Herbal Medical Research Centre (uk) Ltd Unaudited accounts for the period from 10 February 2025 to 28 February 2026
International Herbal Medical Research Centre (uk) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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International Herbal Medical Research Centre (uk) Ltd Company Information for the period from 10 February 2025 to 28 February 2026
Directors
Yong Gang Hu Yue Sun
Company Number
16240518 (England and Wales)
Registered Office
190 B Kilburn High Road London NW6 4JD United Kingdom
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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International Herbal Medical Research Centre (uk) Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Called up share capital not paid
100
Fixed assets
Tangible assets
4
5,677
Current assets
Cash at bank and in hand
1,901
Creditors: amounts falling due within one year
5
(847)
Net current assets
1,054
Net assets
6,831
Capital and reserves
Called up share capital
100
Profit and loss account
6,731
Shareholders' funds
6,831
For the period ending 28 February 2026 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 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 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 of Directors and authorised for issue on 5 April 2026 and were signed on its behalf by
Yue Sun Director Company Registration No. 16240518
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International Herbal Medical Research Centre (uk) Ltd Notes to the Accounts for the period from 10 February 2025 to 28 February 2026
1
Statutory information
International Herbal Medical Research Centre (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 16240518. The registered office is 190 B Kilburn High Road, London, NW6 4JD, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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% on cost
Computer equipment
20% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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International Herbal Medical Research Centre (uk) Ltd Notes to the Accounts for the period from 10 February 2025 to 28 February 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 10 February 2025
-
-
-
Additions
5,498
394
5,892
At 28 February 2026
5,498
394
5,892
Depreciation
Charge for the period
150
65
215
At 28 February 2026
150
65
215
Net book value
At 28 February 2026
5,348
329
5,677
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
247
Accruals
600
847
6
Average number of employees
During the period the average number of employees was 2.
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