Registered number
03993978
Eastern Chinese Herbal Medicine Clinic Limited
Filleted Accounts
31 March 2026

Eastern Chinese Herbal Medicine Clinic Limited
Registered number: | 03993978
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 2,318 |  |  | 2,849
Current assets |  |  | 13,435 |  |  | 9,800
Creditors: amounts falling due within one year |  |  | (68,652) |  |  | (65,387)
Net current (liabilities) |  |  |  | (55,217) |  |  | (55,587)
Total assets less current liabilities |  |  |  | (52,899) |  |  | (52,738)
Accruals and deferred income |  |  |  | (240) |  |  | (240)
Net (liabilities) |  |  |  | (53,139) |  |  | (52,978)
Capital and reserves |  |  |  | (53,139) |  |  | (52,978)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Rectory Road, Hayes, Middlesex, UB3 2JJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Hong Guo
Director
Approved by the board on 17 August 2026

Eastern Chinese Herbal Medicine Clinic Limited 03993978 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts November 2025 Dr Hong Guo No description of principal activity 03993978 2024-04-01 2025-03-31 03993978 core:WithinOneYear 2025-03-31 03993978 2025-04-01 2026-03-31 03993978 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03993978 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 03993978 countries:England 2025-04-01 2026-03-31 03993978 bus:Director40 2025-04-01 2026-03-31 03993978 bus:Micro-entities 2025-04-01 2026-03-31 03993978 bus:FilletedAccounts 2025-04-01 2026-03-31 03993978 2026-03-31 03993978 core:WithinOneYear 2026-03-31 03993978 2025-03-31 iso4217:GBP xbrli:pure