CHINESE MEDICINE CENTRE (LONDON) LIMITED - Accounts to registrar (filleted)

REGISTERED NUMBER: 06834105 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

CHINESE MEDICINE CENTRE (LONDON) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

W S Yu

REGISTERED OFFICE:

407 High Road

Wembley

Middlesex

HA9 7AB

REGISTERED NUMBER:

06834105 (England and Wales)

ACCOUNTANTS:

L&W Chartered Certified Accountants

1st Floor

30 Charing Cross Road

London

WC2H 0DE

FIXED ASSETS

Tangible assets

4

13,519

12,216

CURRENT ASSETS

Stocks

5

1,000

3,000

Debtors

6

12,091

17,005

Cash at bank and in hand

11,207

16,946

24,298

36,951

CREDITORS

Amounts falling due within one year

7

5,945

24,741

NET CURRENT ASSETS

18,353

12,210

TOTAL ASSETS LESS CURRENT
LIABILITIES

31,872

24,426

CREDITORS

Amounts falling due after more than
one year

8

6,417

13,417

NET ASSETS

25,455

11,009

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

9

25,454

11,008

SHAREHOLDERS' FUNDS

25,455

11,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2026 and were signed by:

W S Yu - Director

1.	STATUTORY INFORMATION

CHINESE MEDICINE CENTRE (LONDON) LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

and

Computer

leasehold

fittings

equipment

Totals

£

COST

At 1 August 2024

7,975

4,203

7,923

20,101

Additions

-

2,921

615

3,536

At 31 July 2025

7,975

7,124

8,538

23,637

DEPRECIATION

At 1 August 2024

-

2,029

5,856

7,885

Charge for year

-

992

1,241

2,233

At 31 July 2025

-

3,021

7,097

10,118

NET BOOK VALUE

At 31 July 2025

7,975

4,103

1,441

13,519

At 31 July 2024

7,975

2,174

2,067

12,216

5.

STOCKS

31.7.25

31.7.24

£

Stocks

1,000

3,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

Other debtors

2,234

7,234

Prepayments and accrued income

9,857

9,771

12,091

17,005

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

Corporation tax

3,105

2,003

Social security and other taxes

148

108

VAT

126

185

Proposed dividends

-

20,000

Directors' current accounts

456

480

Accrued expenses

2,110

1,965

5,945

24,741

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

31.7.25

31.7.24

£

Bank loan

6,417

13,417

9.

RESERVES

Retained

earnings

£

At 1 August 2024

11,008

Profit for the year

14,446

At 31 July 2025

25,454