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Company Registration No. 16318928 (England and Wales)
Oriental Wellness Ltd Unaudited accounts for the year ended 31 March 2026
Oriental Wellness Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oriental Wellness Ltd Company Information for the year ended 31 March 2026
Director
Mr Xing Xue
Company Number
16318928 (England and Wales)
Registered Office
Oriental Wellness Ltd Unit 1 Horizon Building, 15 Hertsmere Road London E14 4AW England
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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Oriental Wellness Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
8,000
Current assets
Debtors
5
1,372
Cash at bank and in hand
28,431
29,803
Creditors: amounts falling due within one year
6
(2,171)
Net current assets
27,632
Total assets less current liabilities
35,632
Creditors: amounts falling due after more than one year
7
(32,832)
Net assets
2,800
Capital and reserves
Called up share capital
100
Profit and loss account
2,700
Shareholders' funds
2,800
For the year ending 31 March 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 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 23 May 2026 and were signed on its behalf by
Mr Xing Xue Director Company Registration No. 16318928
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Oriental Wellness Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Oriental Wellness Ltd is a private company, limited by shares, registered in England and Wales, registration number 16318928. The registered office is Oriental Wellness Ltd, Unit 1, Horizon Building, 15 Hertsmere Road, London, E14 4AW, 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 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:
Land & buildings
20%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
10,000
At 31 March 2026
10,000
Depreciation
Charge for the year
2,000
At 31 March 2026
2,000
Net book value
At 31 March 2026
8,000
5
Debtors
2026
£
Amounts falling due within one year
Accrued income and prepayments
1,372
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Oriental Wellness Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
401
Accruals
1,770
2,171
7
Creditors: amounts falling due after more than one year
2026
£
Loans from directors
32,832
The director loan is provided by Mr Xing Xue.
8
Transactions with related parties
The directors declared and paid dividends total of £24,000 during the financial year ended 31 March 2026. Dividends of £11,760 were paid to Mr Xing Xue and £12,240 to Madam Ying Zhou.
9
Average number of employees
During the year the average number of employees was 9.
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