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Company Registration No. 09128424 (England and Wales)
China Natural Remedy Limited Unaudited accounts for the year ended 31 July 2025
China Natural Remedy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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China Natural Remedy Limited Company Information for the year ended 31 July 2025
Director
Hanbing Zhang
Company Number
09128424 (England and Wales)
Registered Office
44-46 Kenway Road London SW5 0RA England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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China Natural Remedy Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
348
468
Current assets
Inventories
11,305
12,455
Debtors
5
27,723
23,923
Cash at bank and in hand
2,078
1,745
41,106
38,123
Creditors: amounts falling due within one year
6
(88,928)
(76,576)
Net current liabilities
(47,822)
(38,453)
Net liabilities
(47,474)
(37,985)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(47,574)
(38,085)
Shareholders' funds
(47,474)
(37,985)
For the year ending 31 July 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 10 April 2026 and were signed on its behalf by
Hanbing Zhang Director Company Registration No. 09128424
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China Natural Remedy Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
China Natural Remedy Limited is a private company, limited by shares, registered in England and Wales, registration number 09128424. The registered office is 44-46 Kenway Road, London, SW5 0RA, England.
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.
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:
Computer equipment
20% on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
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China Natural Remedy Limited Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
598
At 31 July 2025
598
Depreciation
At 1 August 2024
130
Charge for the year
120
At 31 July 2025
250
Net book value
At 31 July 2025
348
At 31 July 2024
468
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
7,000
7,000
Other debtors
20,723
16,923
27,723
23,923
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
900
900
Taxes and social security
4,676
(539)
Other creditors
1,434
27,423
Loans from directors
81,850
39,303
Accruals
68
9,489
88,928
76,576
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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