REGISTERED NUMBER: 02484543 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

JAMPEL DAVISON & BELL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr G Pelentrides

REGISTERED OFFICE:

62 Oakwood Park Road

London

N14 6QA

REGISTERED NUMBER:

02484543 (England and Wales)

ACCOUNTANTS:

AC Partners LLP

Chartered Accountants

869 High Road

London

N12 8QA

FIXED ASSETS

Tangible assets

4

43,598

54,747

CURRENT ASSETS

Debtors

5

9,559

12,845

Cash at bank

657,312

649,922

666,871

662,767

CREDITORS

Amounts falling due within one year

6

42,372

29,380

NET CURRENT ASSETS

624,499

633,387

TOTAL ASSETS LESS CURRENT LIABILITIES

668,097

688,134

CAPITAL AND RESERVES

Called up share capital

98

98

Capital redemption reserve

102

102

Retained earnings

667,897

687,934

SHAREHOLDERS' FUNDS

668,097

688,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 12 May 2026 and were signed by:

Mr G Pelentrides - Director

1.	STATUTORY INFORMATION

Jampel Davison & Bell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance.

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company makes voluntary contributions to independently-managed pension schemes for the benefit of the directors. Contributions are charged to profit and loss account as they are paid.

LONG TERM CONTRACTS

Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2025

and 31 March 2026

52,249

84,080

43,062

179,391

DEPRECIATION

At 1 April 2025

51,430

31,214

42,000

124,644

Charge for year

205

10,602

342

11,149

At 31 March 2026

51,635

41,816

42,342

135,793

NET BOOK VALUE

At 31 March 2026

614

42,264

720

43,598

At 31 March 2025

819

52,866

1,062

54,747

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

6,044

9,206

Amounts recoverable on contract

2,070

1,999

Other debtors

1,445

1,640

9,559

12,845

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

38,837

25,600

Other creditors

3,535

3,780

42,372

29,380

7.	ULTIMATE CONTROLLING PARTY

Ultimate control of the company is exercised by Mr Alex Pelentrides and Mrs Maria Pelentrides jointly by virtue of their shareholdings.