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REGISTERED NUMBER: 02647625 (England and Wales)

NAMETEST LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

| NAMETEST LIMITED (REGISTERED NUMBER: 02647625) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| NAMETEST LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTORS: | Mrs B Davies

| A J Owen Esq

| SECRETARY: | E W Lynn Esq

| REGISTERED OFFICE: | First Floor Suite

| 23 Trinity Square

| LLANDUDNO

| North Wales

| LL30 2RH

| REGISTERED NUMBER: | 02647625 (England and Wales)

| ACCOUNTANTS: | Hawley and Company

| Chartered Accountants & Chartered Tax Advisers

| First Floor Suite

| 23 Trinity Square

| LLANDUDNO

| North Wales

| LL30 2RH

| NAMETEST LIMITED (REGISTERED NUMBER: 02647625) |

STATEMENT OF FINANCIAL POSITION

31 AUGUST 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 34,000 |  | 34,000 |  |

CURRENT ASSETS

Debtors | 5 | 1,900 |  | - |  |

Cash at bank and in hand | 56,823 |  | 51,444 |  |

58,723 |  | 51,444 |  |

CREDITORS

Amounts falling due within one year | 6 | 17,147 |  | 9,720 |  |

NET CURRENT ASSETS | 41,576 |  | 41,724 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 75,576 |  | 75,724 |  |

PROVISIONS FOR LIABILITIES | 7 | 32,027 |  | 32,175 |  |

NET ASSETS | 43,549 |  | 43,549 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 20 |  | 20 |  |

Retained earnings | 43,529 |  | 43,529 |  |

SHAREHOLDERS' FUNDS | 43,549 |  | 43,549 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| NAMETEST LIMITED (REGISTERED NUMBER: 02647625) |

STATEMENT OF FINANCIAL POSITION - continued

31 AUGUST 2025

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 Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by:

A J Owen Esq - Director

Mrs B Davies - Director

| NAMETEST LIMITED (REGISTERED NUMBER: 02647625) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| Nametest 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.

| Revenue recognition

| 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.

| Land and buildings | - | not provided

| Trade and other debtors

| Trade and other debtors are initially recognised at their transaction price, less impairment losses for bad and doubtful debts.

| Cash and cash equivalents

| The company holds two bank accounts with HSBC Bank, the monies of which are held on trust, for the benefit of the leaseholders for the time being.

| Provision for future maintenance

| The company transfers its annual surplus/(deficit) to a sinking fund reserve to cover the cost of necessary future repairs as they arise.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 34,000 |  |

| NET BOOK VALUE

| At 31 August 2025 | 34,000 |  |

| At 31 August 2024 | 34,000 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 1,900 |  | - |  |

| NAMETEST LIMITED (REGISTERED NUMBER: 02647625) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Tax | 118 |  | 105 |  |

| Other creditors | 779 |  | 1,749 |  |

| Deferred income | 16,250 |  | 7,866 |  |

17,147 |  | 9,720 |  |

7. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Other provisions

| Sinking fund for repairs | 32,027 |  | 32,175 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 20 | Ordinary | 1 | 20 |  | 20 |  |