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Company Registration No. 15437354 (England and Wales)
Play Mandarin West London Ltd Unaudited accounts for the year ended 31 January 2026
Play Mandarin West London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Play Mandarin West London Ltd Company Information for the year ended 31 January 2026
Director
Eve Chen
Company Number
15437354 (England and Wales)
Registered Office
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 West London Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
6,233 
- 
Cash at bank and in hand
23,596 
18,539 
29,829 
18,539 
Creditors: amounts falling due within one year
5
(4,838)
(6,830)
Net current assets
24,991 
11,709 
Net assets
24,991 
11,709 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
24,891 
11,609 
Shareholders' funds
24,991 
11,709 
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 22 September 2026 and were signed on its behalf by
Eve Chen Director Company Registration No. 15437354
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Play Mandarin West London Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Play Mandarin West London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15437354. The registered office is 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 remained unchanged from the previous year, and also 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
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
6,233 
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,938 
2,723 
Accruals
900 
4,107 
4,838 
6,830 
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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