Company Registration No. 13901477 (England and Wales)
Mark & Chen LTD
Unaudited accounts
for the period from 1 March 2024 to 28 February 2026
Mark & Chen LTD
Unaudited accounts
Contents
Mark & Chen LTD
Company Information
for the period from 1 March 2024 to 28 February 2026
Company Number
13901477 (England and Wales)
Registered Office
124 RUSHDENE
LONDON
SE2 9RU
ENGLAND
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Mark & Chen LTD
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
20,189
5,932
Creditors: amounts falling due within one year
(20,151)
(6,734)
Net current assets
38
2,029
Called up share capital
100
100
Profit and loss account
(62)
1,929
Shareholders' funds
38
2,029
For the period ending 28 February 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 his 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 29 May 2026 and were signed on its behalf by
Xianqiang Chen
Director
Company Registration No. 13901477
Mark & Chen LTD
Notes to the Accounts
for the period from 1 March 2024 to 28 February 2026
Mark & Chen LTD is a private company, limited by shares, registered in England and Wales, registration number 13901477. The registered office is 124 RUSHDENE, LONDON, SE2 9RU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
2,237
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
89
Loans from directors
2,825
2,325
Deferred income
13,000
3,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the period the average number of employees was 3 (2025: 3).