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Registered Number: 11297249
England and Wales
P W LAMBERT JEWELLERY LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

P W Lambert Jewellery Ltd Contents Page For the year ended 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

P W Lambert Jewellery Ltd Accountants' Report For the year ended 30 April 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts P W Lambert Jewellery Ltd for the year ended 30 April 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P W Lambert Jewellery Ltd for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of P W Lambert Jewellery Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of P W Lambert Jewellery Ltd and state those matters that we have agreed to state to the Board of Directors of P W Lambert Jewellery Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P W Lambert Jewellery Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that P W Lambert Jewellery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit P W Lambert Jewellery Ltd. You consider that P W Lambert Jewellery Ltd is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of P W Lambert Jewellery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Doyles 51 Station Road Marston Green Birmingham West Midlands B37 7AB 07 January 2026 1

P W Lambert Jewellery Ltd Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | - |  | 114
|  | - |  | 114
Current assets |  |  |
Stocks |  | 300 |  | 300
Debtors |  | 1,289 |  | 2,893
Cash at bank and in hand |  | 794 |  | 588
|  | 2,383 |  | 3,781
Creditors: amount falling due within one year |  | (5,377) |  | (5,305)
Net current assets |  | (2,994) |  | (1,524)
Total assets less current liabilities |  | (2,994) |  | (1,410)
Provisions for liabilities |  | - |  | 22
Net assets |  | (2,994) |  | (1,388)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (3,094) |  | (1,488)
Shareholders' funds |  | (2,994) |  | (1,388)
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 07 January 2026 and were signed by:
------------------------------- Patrick Lambert Director
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P W Lambert Jewellery Ltd Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information P W Lambert Jewellery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11297249, registration address 9-11 Legge Lane, Hockley, Birmingham, West Midland, B1 3LD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 May 2024 | 5,734 |  | 5,734
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 5,734 |  | 5,734
Depreciation
At 01 May 2024 | 5,620 |  | 5,620
Charge for year | 114 |  | 114
On disposals | - |  | -
At 30 April 2025 | 5,734 |  | 5,734
Net book values
Closing balance as at 30 April 2025 | - |  | -
Opening balance as at 01 May 2024 | 114 |  | 114
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
5. | Ultimate Controlling Party The ultimate controlling party is the director, by virtue of his 100% shareholding of the company's issued share capital.
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