Company Registration No. 7039547 (England and Wales)
Mandarin Chinese Limited
Unaudited accounts
for the year ended 31 October 2025
Mandarin Chinese Limited
Unaudited accounts
Contents
Mandarin Chinese Limited
Company Information
for the year ended 31 October 2025
Company Number
7039547 (England and Wales)
Registered Office
14 Mayton Street
London
N7 6QR
England
Mandarin Chinese Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
56,461
51,358
Creditors: amounts falling due within one year
(42,991)
(38,632)
Net current assets
14,390
13,976
Called up share capital
100
100
Profit and loss account
14,290
13,876
Shareholders' funds
14,390
13,976
For the year ending 31 October 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 26 July 2026 and were signed on its behalf by
Yang Xu
Director
Company Registration No. 7039547
Mandarin Chinese Limited
Notes to the Accounts
for the year ended 31 October 2025
Mandarin Chinese Limited is a private company, limited by shares, registered in England and Wales, registration number 7039547. The registered office is 14 Mayton Street, London, N7 6QR, 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 year, and also have been consistently applied within the same accounts.
These financial statements have been prepared on the going concern basis, under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 (FRS102) "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The accounts are presented in £ sterling.
Turnover represents the value of the work carried out in respect of services provided to customers. Turnover is attributable to the company's continuing principal activity.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
Accrued income and prepayments
920
1,250
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
42,346
37,972
Mandarin Chinese Limited
Notes to the Accounts
for the year ended 31 October 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
The company was under the control of the director Yang Xu throughout the current and previous periods. As at 31/10/2025, the amount owed to Yang Xu was £42,346 (2024: £37,972). The loans are repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).