16058230falseRestaurant2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

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 THEYEARENDED31/03/2026
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