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Company Registration No. 16121342 (England and Wales)
Chuanzhi Wellness Beauty Limited Unaudited accounts for the period from 5 December 2024 to 31 December 2025
Chuanzhi Wellness Beauty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chuanzhi Wellness Beauty Limited Company Information for the period from 5 December 2024 to 31 December 2025
Director
Mrs Yu Zhu YAU
Company Number
16121342 (England and Wales)
Registered Office
51 Warner Road London London E17 7DY England
Accountants
ULM Ltd 16 Ingestre Place, London London W1F 0JJ
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Chuanzhi Wellness Beauty Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Inventories
11,238 
Debtors
4
283 
Cash at bank and in hand
662 
12,183 
Creditors: amounts falling due within one year
5
(15,549)
Net current liabilities
(3,366)
Net liabilities
(3,366)
Capital and reserves
Called up share capital
100 
Profit and loss account
(3,466)
Shareholders' funds
(3,366)
For the period ending 31 December 2025 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 27 October 2026 and were signed on its behalf by
Mrs Yu Zhu YAU Director Company Registration No. 16121342
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Chuanzhi Wellness Beauty Limited Notes to the Accounts for the period from 5 December 2024 to 31 December 2025
1
Statutory information
Chuanzhi Wellness Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 16121342. The registered office is 51 Warner Road, London, London, E17 7DY, 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
283 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
4,874 
Taxes and social security
(455)
Other creditors
11,130 
15,549 
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6
Average number of employees
During the period the average number of employees was 1.
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