1 February 2025 false No description of principal activity Taxfiler 2024.6 15388557business:PrivateLimitedCompanyLtd2025-02-012026-01-31 153885572025-01-31 153885572025-02-012026-01-31 15388557business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 15388557business:FilletedAccounts2025-02-012026-01-31 153885572026-01-31 15388557business:Director12025-02-012026-01-31 15388557business:RegisteredOffice2025-02-012026-01-31 153885572025-01-31 15388557core:WithinOneYear2026-01-31 15388557core:WithinOneYear2025-01-31 15388557core:AfterOneYear2026-01-31 15388557core:AfterOneYear2025-01-31 15388557core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 15388557core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15388557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15388557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15388557core:PreviouslyStatedAmount2026-01-31 15388557core:PreviouslyStatedAmount2025-01-31 15388557business:SmallEntities2025-02-012026-01-31 15388557countries:EnglandWales2025-02-012026-01-31 15388557core:PlantMachinery2025-02-012026-01-31 15388557core:FurnitureFittings2025-02-012026-01-31 15388557core:ComputerEquipment2025-02-012026-01-31 15388557core:PlantMachinery2025-01-31 15388557core:FurnitureFittings2025-01-31 15388557core:ComputerEquipment2025-01-31 15388557core:PlantMachinery2026-01-31 15388557core:FurnitureFittings2026-01-31 15388557core:ComputerEquipment2026-01-31 15388557core:AfterOneYear2025-02-012026-01-31 153885572024-01-042025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15388557 (England and Wales)
Reishi Clinic Ltd Unaudited accounts for the year ended 31 January 2026
Reishi Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Reishi Clinic Ltd Company Information for the year ended 31 January 2026
Director
Ms Jiali Xu
Company Number
15388557 (England and Wales)
Registered Office
3rd Floor (West) 52-53 Margaret Street London London W1W 8SQ England
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
- 3 -
Reishi Clinic Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,566 
8,817 
Current assets
Debtors
5
17,256 
16,786 
Cash at bank and in hand
1,834 
3,010 
19,090 
19,796 
Creditors: amounts falling due within one year
6
(1,500)
(1,402)
Net current assets
17,590 
18,394 
Total assets less current liabilities
24,156 
27,211 
Creditors: amounts falling due after more than one year
7
(14,594)
(12,655)
Net assets
9,562 
14,556 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,462 
14,456 
Shareholders' funds
9,562 
14,556 
For the year ending 31 January 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 her 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 10 October 2026 and were signed on its behalf by
Ms Jiali Xu Director Company Registration No. 15388557
- 4 -
Reishi Clinic Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Reishi Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15388557. The registered office is 3rd Floor (West), 52-53 Margaret Street, London, London, W1W 8SQ, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
1,069 
6,761 
3,426 
11,256 
At 31 January 2026
1,069 
6,761 
3,426 
11,256 
Depreciation
At 1 February 2025
232 
1,465 
742 
2,439 
Charge for the year
214 
1,352 
685 
2,251 
At 31 January 2026
446 
2,817 
1,427 
4,690 
Net book value
At 31 January 2026
623 
3,944 
1,999 
6,566 
At 31 January 2025
837 
5,296 
2,684 
8,817 
- 5 -
Reishi Clinic Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
30 
- 
Accrued income and prepayments
17,226 
16,786 
17,256 
16,786 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
1,500 
1,402 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
14,594 
12,655 
The Director Loan is provided by Miss JiaLi, Xu
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -