1 December 2024 false No description of principal activity Taxfiler 2024.6 13719697 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13719697 2024-11-30 13719697 2024-12-01 2025-11-30 13719697 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13719697 business:FilletedAccounts 2024-12-01 2025-11-30 13719697 2025-11-30 13719697 business:Director1 2024-12-01 2025-11-30 13719697 business:RegisteredOffice 2024-12-01 2025-11-30 13719697 2024-11-30 13719697 core:WithinOneYear 2025-11-30 13719697 core:WithinOneYear 2024-11-30 13719697 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13719697 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13719697 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13719697 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13719697 core:PreviouslyStatedAmount 2025-11-30 13719697 core:PreviouslyStatedAmount 2024-11-30 13719697 business:SmallEntities 2024-12-01 2025-11-30 13719697 countries:EnglandWales 2024-12-01 2025-11-30 13719697 core:FurnitureFittings 2024-12-01 2025-11-30 13719697 core:FurnitureFittings 2024-11-30 13719697 core:FurnitureFittings 2025-11-30 13719697 core:AfterOneYear 2025-11-30 13719697 core:AfterOneYear 2024-11-30 13719697 business:OrdinaryShareClass1 2024-12-01 2025-11-30 13719697 business:OrdinaryShareClass1 2023-12-01 2024-11-30 13719697 2023-12-01 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13719697 (England and Wales)
Dicarlos Foods Ltd Unaudited accounts for the year ended 30 November 2025
Dicarlos Foods Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dicarlos Foods Ltd Company Information for the year ended 30 November 2025
Director
Mr S Karakurt
Company Number
13719697 (England and Wales)
Registered Office
Di Carlo's 34b Southbury Road Enfield Middlesex EN1 1SA England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
- 3 -
Dicarlos Foods Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
3,280
Current assets
Inventories
-
1,054
Debtors
5
-
3,999
Cash at bank and in hand
6,131
1,091
6,131
6,144
Creditors: amounts falling due within one year
6
(114)
(3,891)
Net current assets
6,017
2,253
Net assets
6,017
5,533
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
6,016
5,532
Shareholders' funds
6,017
5,533
For the year 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 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 22 January 2026 and were signed on its behalf by
Mr S Karakurt Director Company Registration No. 13719697
- 4 -
Dicarlos Foods Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Dicarlos Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 13719697. The registered office is Di Carlo's, 34b Southbury Road, Enfield, Middlesex, EN1 1SA, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% - Reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
- 5 -
Dicarlos Foods Ltd Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
4,000
Disposals
(4,000)
At 30 November 2025
-
Depreciation
At 1 December 2024
720
On disposals
(720)
At 30 November 2025
-
Net book value
At 30 November 2025
-
At 30 November 2024
3,280
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
3,999
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,951
Taxes and social security
114
105
Loans from directors
-
1,385
Accruals
-
450
114
3,891
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
Included within other creditors is an amount of £Nil (2024;£1,385) due to its directors. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -