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Registered number: 16058230
CARLO CHEESESTEAKS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
DK Accounting Services Ltd
Accountancy
8 Flora Close
Stanmore
HA7 4PY

CARLO CHEESESTEAKS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Gokul Swami
REGISTERED OFFICE
41 ENNERDALE DRIVE
WATFORD
WD25 0NG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16058230
ACCOUNTANTS
DK Accounting Services Ltd
Accountancy
8 Flora Close
Stanmore
HA7 4PY

CARLO CHEESESTEAKS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

CARLO CHEESESTEAKS LIMITED

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026
|  | Notes |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 3 |  | 100 |  |
Cash at bank and in hand |  |  |  | 5,565 |  |
|  |  |  | 5,665 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 39,330 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (33,665)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (33,665)
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (33,765)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (33,665)
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/07/2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Gokul Swami |  |  |  |  |  |
Director |  |  |  |  |  |

CARLO CHEESESTEAKS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  |

3. DEBTORS |  |  |  | 2026
|  |  |  | £
Amounts falling due within one year |  |  |  |
Directors current account |  |  |  | 100
|  |  |  | 100

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2026
|  |  |  | £
Club World Ltd loan |  |  |  | 24,550
Newmarket Entertainment K Ltd Loan |  |  |  | 12,800
Accruals |  |  |  | 1,980
|  |  |  | 39,330

CARLO CHEESESTEAKS LIMITED

5. SHARE CAPITAL |  |  |  | 2026
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
100 Ordinary shares of £1.00 each |  |  |  | 100
|  |  |  | 100