ORIENTAL WELLBEING SALON LTD

ORIENTAL WELLBEING SALON LTD
Contents Page
For the year ended 30 April 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ORIENTAL WELLBEING SALON LTD Accountants' Report For the year ended 30 April 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. WHI Accountant Ltd 30 April 2026 .................................................... WHI Accountant Ltd 81 Victor Road London NW10 5XB 04 August 2026 1

ORIENTAL WELLBEING SALON LTD
Accountants' Report
For the year ended 30 April 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
WHI Accountant Ltd
30 April 2026

....................................................

WHI Accountant Ltd
81 Victor Road

London
NW10 5XB
04 August 2026

1

ORIENTAL WELLBEING SALON LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,032	1,285
		1,032	1,285
Current assets
Cash at bank and in hand		26,137	23,298
Creditors: amount falling due within one year		(14,631)	(4,532)
Net current assets		11,506	18,766

Total assets less current liabilities		12,538	20,051
Net assets		12,538	20,051

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		12,438	19,951
Shareholders' funds		12,538	20,051

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 August 2026 and were signed by:

-------------------------------
YUXIN ZHAO
Director

2

ORIENTAL WELLBEING SALON LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

ORIENTAL WELLBEING SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 09555172, registration address 218 A, Fratton Road, Portsmouth, UK, PO1 5HH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	employees work in the company There are 2 employees work in the company. Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 May 2025	5,109	5,109
Additions	-	-
Disposals	-	-
At 30 April 2026	5,109	5,109
Depreciation
At 01 May 2025	3,845	3,845
Charge for year	232	232
On disposals	-	-
At 30 April 2026	4,077	4,077
Net book values
Closing balance as at 30 April 2026	1,032	1,032
Opening balance as at 01 May 2025	1,285	1,285

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £100.00 each	10,000		10,000
	10,000		10,000

3

Registered Number: 09555172
England and Wales
ORIENTAL WELLBEING SALON LTD

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026