2024-03-012025-02-282025-02-28false13901477MARK & CHEN 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MARK & CHEN LTD

Registered Number
13901477
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

MARK & CHEN LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

CHEN, Xianqiang

Registered Address

124 Rushdene
London
SE2 9RU

Registered Number

13901477 (England and Wales)
MARK & CHEN LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors2,8312,237
Cash at bank and on hand5,9324,002
8,7636,239
Creditors amounts falling due within one year3(6,733)(4,588)
Net current assets (liabilities)2,0301,651
Total assets less current liabilities2,0301,651
Net assets2,0301,651
Capital and reserves
Called up share capital100100
Profit and loss account1,9301,551
Shareholders' funds2,0301,651
The financial statements were approved and authorised for issue by the Director on 15 May 2025, and are signed on its behalf by:
CHEN, Xianqiang
Director
Registered Company No. 13901477
MARK & CHEN LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20252024
Average number of employees during the year33
3.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-2,740
Taxation and social security89182
Other creditors2,325346
Accrued liabilities and deferred income4,3191,320
Total6,7334,588
Other creditor is made of director Loan
4.Share capital
100 ordinary share of £1 each