Company Registration No. 13866923 (England and Wales)
Play Mandarin Ltd
Unaudited accounts
for the year ended 31 January 2026
Play Mandarin Ltd
Unaudited accounts
Contents
Play Mandarin Ltd
Company Information
for the year ended 31 January 2026
Company Number
13866923 (England and Wales)
Registered Office
Highland House
165 The Broadway
London
SW19 1NE
England
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Play Mandarin Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
20,806
50,740
Creditors: amounts falling due within one year
(17,567)
(46,399)
Net current assets
12,059
7,428
Called up share capital
2
2
Profit and loss account
12,057
7,426
Shareholders' funds
12,059
7,428
For the year ending 31 January 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 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 21 September 2026 and were signed on its behalf by
Eve Chen
Director
Company Registration No. 13866923
Play Mandarin Ltd
Notes to the Accounts
for the year ended 31 January 2026
Play Mandarin Ltd is a private company, limited by shares, registered in England and Wales, registration number 13866923. The registered office is Highland House, 165 The Broadway, London, SW19 1NE, 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.
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
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
240
963
Other creditors
802
37,506
Loans from directors
6,281
6,370
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).