27 November 2024 false No description of principal activity Taxfiler 2024.6 16103679business:PrivateLimitedCompanyLtd2024-11-272025-11-30 161036792024-11-26 161036792024-11-272025-11-30 16103679business:AuditExemptWithAccountantsReport2024-11-272025-11-30 16103679business:FilletedAccounts2024-11-272025-11-30 161036792025-11-30 16103679business:Director12024-11-272025-11-30 16103679business:RegisteredOffice2024-11-272025-11-30 16103679core:WithinOneYear2025-11-30 16103679core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16103679core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16103679core:PreviouslyStatedAmount2025-11-30 16103679business:SmallEntities2024-11-272025-11-30 16103679countries:EnglandWales2024-11-272025-11-30 16103679business:OrdinaryShareClass12024-11-272025-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16103679 (England and Wales)
Play Mandarin Tcml Ltd Unaudited accounts for the period from 27 November 2024 to 30 November 2025
Play Mandarin Tcml Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Play Mandarin Tcml Ltd Company Information for the period from 27 November 2024 to 30 November 2025
Director
Eve Chen
Company Number
16103679 (England and Wales)
Registered Office
Highland House 165 The Broadway Wimbledon London SW19 1NE United Kingdom
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Play Mandarin Tcml Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
23,715 
Cash at bank and in hand
8,712 
32,427 
Creditors: amounts falling due within one year
5
(21,420)
Net current assets
11,007 
Net assets
11,007 
Capital and reserves
Called up share capital
6
1 
Profit and loss account
11,006 
Shareholders' funds
11,007 
For the period ending 30 November 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 22 July 2026 and were signed on its behalf by
Eve Chen Director Company Registration No. 16103679
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Play Mandarin Tcml Ltd Notes to the Accounts for the period from 27 November 2024 to 30 November 2025
1
Statutory information
Play Mandarin Tcml Ltd is a private company, limited by shares, registered in England and Wales, registration number 16103679. The registered office is Highland House, 165 The Broadway, Wimbledon, London, SW19 1NE, United Kingdom.
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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
23,715 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,108 
Loans from directors
17,472 
Accruals
840 
21,420 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Transactions with related parties
At the reporting date, Play Mandarin Limited, a company under common control, owed the company £23,715. The loan is interest-free, unsecured and repayable on demand.
8
Average number of employees
During the period the average number of employees was 0.
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