10 March 2025 false No description of principal activity Taxfiler 2024.6 16303929business:PrivateLimitedCompanyLtd2025-03-102026-03-31 163039292025-03-09 163039292025-03-102026-03-31 16303929business:AuditExempt-NoAccountantsReport2025-03-102026-03-31 16303929business:FilletedAccounts2025-03-102026-03-31 163039292026-03-31 16303929business:Director12025-03-102026-03-31 16303929business:RegisteredOffice2025-03-102026-03-31 16303929core:WithinOneYear2026-03-31 16303929core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16303929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16303929core:PreviouslyStatedAmount2026-03-31 16303929business:SmallEntities2025-03-102026-03-31 16303929countries:EnglandWales2025-03-102026-03-31 16303929core:FurnitureFittings2025-03-102026-03-31 16303929core:ComputerEquipment2025-03-102026-03-31 16303929core:FurnitureFittings2025-03-09 16303929core:ComputerEquipment2025-03-09 16303929core:FurnitureFittings2026-03-31 16303929core:ComputerEquipment2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16303929 (England and Wales)
Carvelo Ltd Unaudited accounts for the period from 10 March 2025 to 31 March 2026
Carvelo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Carvelo Ltd Company Information for the period from 10 March 2025 to 31 March 2026
Director
L Angell
Company Number
16303929 (England and Wales)
Registered Office
33 Balcombe Gardens Horley West Sussex RH6 9BY England
Accountants
Maddox & Maddox Limited 9 Commercial Yard Barnard Castle County Durham DL12 8FE
- 3 -
Carvelo Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
687 
Current assets
Inventories
4,500 
Debtors
5
39,802 
Cash at bank and in hand
55,126 
99,428 
Creditors: amounts falling due within one year
6
(70,655)
Net current assets
28,773 
Net assets
29,460 
Capital and reserves
Called up share capital
1 
Profit and loss account
29,459 
Shareholders' funds
29,460 
For the period ending 31 March 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 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 1 May 2026 and were signed on its behalf by
L Angell Director Company Registration No. 16303929
- 4 -
Carvelo Ltd Notes to the Accounts for the period from 10 March 2025 to 31 March 2026
1
Statutory information
Carvelo Ltd is a private company, limited by shares, registered in England and Wales, registration number 16303929. The registered office is 33 Balcombe Gardens, Horley, West Sussex, RH6 9BY, 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 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.
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
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 March 2025
- 
- 
- 
Additions
444 
582 
1,026 
At 31 March 2026
444 
582 
1,026 
Depreciation
Charge for the period
147 
192 
339 
At 31 March 2026
147 
192 
339 
Net book value
At 31 March 2026
297 
390 
687 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
38,950 
Accrued income and prepayments
852 
39,802 
- 5 -
Carvelo Ltd Notes to the Accounts for the period from 10 March 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
3,507 
Taxes and social security
21,898 
Loans from directors
43,000 
Accruals
2,250 
70,655 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -