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Company Registration No. 08457603 (England and Wales)
JDW Gambarini Limited Unaudited accounts for the year ended 31 March 2026
JDW Gambarini Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JDW Gambarini Limited Company Information for the year ended 31 March 2026
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 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
15,276
55,476
Tangible assets
5
315,123
319,968
330,399
375,444
Current assets
Inventories
2,500
2,500
Debtors
6
901,363
599,272
Cash at bank and in hand
36,930
239,048
940,793
840,820
Creditors: amounts falling due within one year
7
(108,023)
(121,202)
Net current assets
832,770
719,618
Total assets less current liabilities
1,163,169
1,095,062
Creditors: amounts falling due after more than one year
8
(23,216)
(28,704)
Net assets
1,139,953
1,066,358
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,139,853
1,066,258
Shareholders' funds
1,139,953
1,066,358
For the year ending 31 March 2026 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 15 July 2026 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 2026
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 2026
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
402,000
At 31 March 2026
402,000
Amortisation
At 1 April 2025
346,524
Charge for the year
40,200
At 31 March 2026
386,724
Net book value
At 31 March 2026
15,276
At 31 March 2025
55,476
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 2025
263,818
219,937
31,231
4,192
519,178
Additions
-
11,943
-
18,748
30,691
At 31 March 2026
263,818
231,880
31,231
22,940
549,869
Depreciation
At 1 April 2025
65,987
110,393
18,858
3,972
199,210
Charge for the year
13,191
17,192
3,093
2,060
35,536
At 31 March 2026
79,178
127,585
21,951
6,032
234,746
Net book value
At 31 March 2026
184,640
104,295
9,280
16,908
315,123
At 31 March 2025
197,831
109,544
12,373
220
319,968
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
898,293
590,939
Accrued income and prepayments
3,070
8,333
901,363
599,272
7
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
29,640
24,630
Amounts owed to group undertakings and other participating interests
7,493
-
Taxes and social security
54,266
76,844
Accruals
16,624
19,728
108,023
121,202
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JDW Gambarini Limited Notes to the Accounts for the year ended 31 March 2026
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
23,216
28,704
9
Transactions with related parties
Debtors include £590,939 due from the holding company Joe Gambarini Ltd.
10
Average number of employees
During the year the average number of employees was 57 (2025: 56).
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