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Company Registration No. 08457603 (England and Wales)
JDW Gambarini Limited Unaudited accounts for the year ended 31 March 2025
JDW Gambarini Limited Unaudited accounts Contents
Page
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JDW Gambarini Limited Company Information for the year ended 31 March 2025
Director
W D Gambarini
Company Number
08457603 (England and Wales)
Registered Office
74 Taff St Pontypridd CF37 4SU
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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JDW Gambarini Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
55,476 
98,624 
Tangible assets
319,968 
340,429 
375,444 
439,053 
Current assets
Inventories
2,500 
2,500 
Debtors
599,272 
391,563 
Cash at bank and in hand
239,048 
263,810 
840,820 
657,873 
Creditors: amounts falling due within one year
(121,202)
(86,200)
Net current assets
719,618 
571,673 
Total assets less current liabilities
1,095,062 
1,010,726 
Creditors: amounts falling due after more than one year
(28,704)
(34,259)
Net assets
1,066,358 
976,467 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,066,258 
976,367 
Shareholders' funds
1,066,358 
976,467 
For the year ending 31 March 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 13 August 2025 and were signed on its behalf by
W D Gambarini Director Company Registration No. 08457603
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JDW Gambarini Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JDW Gambarini Limited is a private company, limited by shares, registered in England and Wales, registration number 08457603. The registered office is 74 Taff St, Pontypridd, CF37 4SU.
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.
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:
Land & buildings
SL over 20 years
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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JDW Gambarini Limited Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
402,000 
At 31 March 2025
402,000 
Amortisation
At 1 April 2024
303,376 
Charge for the year
43,148 
At 31 March 2025
346,524 
Net book value
At 31 March 2025
55,476 
At 31 March 2024
98,624 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
263,818 
208,742 
28,314 
4,192 
505,066 
Additions
- 
11,195 
2,917 
- 
14,112 
At 31 March 2025
263,818 
219,937 
31,231 
4,192 
519,178 
Depreciation
At 1 April 2024
52,796 
92,480 
15,463 
3,898 
164,637 
Charge for the year
13,191 
17,913 
3,395 
74 
34,573 
At 31 March 2025
65,987 
110,393 
18,858 
3,972 
199,210 
Net book value
At 31 March 2025
197,831 
109,544 
12,373 
220 
319,968 
At 31 March 2024
211,022 
116,262 
12,851 
294 
340,429 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
590,939 
381,338 
Accrued income and prepayments
8,333 
8,025 
Other debtors
- 
2,200 
599,272 
391,563 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
24,630 
28,117 
Taxes and social security
76,844 
38,017 
Accruals
19,728 
20,066 
121,202 
86,200 
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JDW Gambarini Limited Notes to the Accounts for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
28,704 
34,259 
9
Transactions with related parties
Debtors include £590,939 due from Joe Gambarini Ltd a company for which Mr W D Gambarini is a director.
10
Average number of employees
During the year the average number of employees was 56 (2024: 59).
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