REGISTERED NUMBER: 09498951 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

NAMETAB LOGISTICS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr A Bateman

REGISTERED OFFICE:

18 Minster Way

Bath

BA2 6RH

REGISTERED NUMBER:

09498951 (England and Wales)

ACCOUNTANTS:

Graham Barber Accountancy Limited

18 Minster Way

Bath

BA2 6RH

BANKERS:

Barclays Bank Plc

Queens Road

Clifton

Bristol

FIXED ASSETS

Tangible assets

4

4,293

3,162

CURRENT ASSETS

Debtors

20

264,020

Cash at bank

161,204

3,871

161,224

267,891

CREDITORS

Amounts falling due within one year

(46,443

)

(114,100

)

NET CURRENT ASSETS

114,781

153,791

TOTAL ASSETS LESS CURRENT LIABILITIES

119,074

156,953

PROVISIONS FOR LIABILITIES

(1,073

)

(790

)

NET ASSETS

118,001

156,163

CAPITAL AND RESERVES

Called up share capital

20

20

Retained earnings

117,981

156,143

SHAREHOLDERS' FUNDS

118,001

156,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 December 2025 and were signed by:

Dr A Bateman - Director

1.	STATUTORY INFORMATION

Nametab Logistics 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 represents net invoiced sales of services

Tangible fixed assets

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

Plant and machinery etc

-

40% on reducing balance and 20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Expenses

Expenses are stated gross including irrecoverable value added tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

4,285

Additions

3,164

At 31 March 2025

7,449

DEPRECIATION

At 1 April 2024

1,123

Charge for year

2,033

At 31 March 2025

3,156

NET BOOK VALUE

At 31 March 2025

4,293

At 31 March 2024

3,162