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Company Registration No. 06453732 (England and Wales)
CHINESE HEALTH CLINIC LIMITED Unaudited accounts for the year ended 31 December 2025
CHINESE HEALTH CLINIC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHINESE HEALTH CLINIC LIMITED Company Information for the year ended 31 December 2025
Director
MRS YUMEI ZHU
Company Number
06453732 (England and Wales)
Registered Office
108 Woodside Gillingham Kent ME8 0PW UNITED KINGDOM
Accountants
Taylor and Co Accountants 32 Randolph Road Gillingham Kent ME7 4PP
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CHINESE HEALTH CLINIC LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
878
1,033
Current assets
Cash at bank and in hand
39,549
36,865
Creditors: amounts falling due within one year
6
(10,927)
(10,052)
Net current assets
28,622
26,813
Total assets less current liabilities
29,500
27,846
Creditors: amounts falling due after more than one year
7
(3,043)
(7,013)
Net assets
26,457
20,833
Capital and reserves
Called up share capital
100
100
Profit and loss account
26,357
20,733
Shareholders' funds
26,457
20,833
For the year ending 31 December 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 her 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 25 March 2026 and were signed on its behalf by
MRS YUMEI ZHU Director Company Registration No. 06453732
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CHINESE HEALTH CLINIC LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
CHINESE HEALTH CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06453732. The registered office is 108 Woodside, Gillingham, Kent, ME8 0PW, 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:
Plant & machinery
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
8,000
At 31 December 2025
8,000
Amortisation
At 1 January 2025
8,000
At 31 December 2025
8,000
Net book value
At 31 December 2025
-
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CHINESE HEALTH CLINIC LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
8,023
At 31 December 2025
8,023
Depreciation
At 1 January 2025
6,990
Charge for the year
155
At 31 December 2025
7,145
Net book value
At 31 December 2025
878
At 31 December 2024
1,033
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,113
1,265
Loans from directors
8,634
7,607
Accruals
1,180
1,180
10,927
10,052
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,043
7,013
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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