Zambardi Limited - Accounts

Zambardi Limited
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	52,708
Investments	4	253,954
		306,662
Current assets
Debtors	5	1
Creditors: amount falling due within one year	6	(303,300)
Net current assets		(303,299)

Total assets less current liabilities		3,363
Net assets		3,363

Capital and reserves
Called up share capital		2
Profit and loss account		3,361
Shareholders' funds		3,363

For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge 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 financial statements were approved by the board of directors on 12 June 2026 and were signed on its behalf by:

-------------------------------
Catherine MEFFAN
Director

Zambardi Limited
Notes to the Financial Statements
For the Period 12 July 2024 to 31 July 2025

General Information

Zambardi Limited is a private company, limited by shares, registered in England and Wales, registration number 15836524, registration address Catalyst House Elstree,, 720 Centennial Avenue, Elstree, Borehamwood, Income Statement, WD6 3SY.

The presentation currency is £ sterling.

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.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the period was 1.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 12 July 2024	-	-
Additions	52,708	52,708
Disposals	-	-
At 31 July 2025	52,708	52,708
Depreciation
At 12 July 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 July 2025	-	-
Net book values
Closing balance as at 31 July 2025	52,708	52,708
Opening balance as at 12 July 2024	-	-

Investments

Cost	Other investments other than loans	Total
	£	£
At 12 July 2024	-	-
Additions	251,554	251,554
Disposals	-	-
Revaluations	2,400	2,400
At 31 July 2025	253,954	253,954

Debtors: amounts falling due within one year

	2025 £
Other Debtors	1
	1

Creditors: amount falling due within one year

	2025 £
Taxation and Social Security	590
Other Creditors	302,710
	303,300

Registered Number: 15836524
England and Wales
ZAMBARDI LIMITED

Unaudited Financial Statements

Period of accounts Start date: 12 July 2024 End date: 31 July 2025