PLAY MANDARIN LTD

Registered Number
13866923
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

PLAY MANDARIN LTD

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	CHEN, Eve


Registered Address	Play Mandarin, Highland House
	165 The Broadway
	London
	SW19 1NE


Registered Number	13866923 (England and Wales)

PLAY MANDARIN LTD

Balance Sheet as at
31 January 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors		3,087		4,700
Cash at bank and on hand		50,740		12,386
		53,827		17,086
Creditors amounts falling due within one year	3	(46,398)		(13,907)
Net current assets (liabilities)			7,429		3,179
Total assets less current liabilities			7,429		3,179
Net assets			7,429		3,179
Capital and reserves
Called up share capital			2		2
Profit and loss account			7,427		3,177
Shareholders' funds			7,429		3,179

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 20 October 2025, and are signed on its behalf by:

CHEN, Eve
Director
Registered Company No. 13866923

PLAY MANDARIN LTD

Notes to the Financial Statements
for the year ended 31 January 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.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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.

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.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		1

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	37,506	10,354
Taxation and social security	963	779
Other creditors	6,368	1,801
Accrued liabilities and deferred income	1,561	973
Total	46,398	13,907


	Other Creditors is made of Director's loan.

4.	Share capital
	2 Ordinary shares of £1 each