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
Oriental Wellness Ltd
Company Information
for the year ended 31 March 2026
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
Oriental Wellness Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
28,431
Creditors: amounts falling due within one year
(2,171)
Total assets less current liabilities
35,632
Creditors: amounts falling due after more than one year
(32,832)
Called up share capital
100
Profit and loss account
2,700
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
Oriental Wellness Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
1,372
Oriental Wellness Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
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.