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Registered Number: 05155792
England and Wales
NAMETAB ENGINEERING LTD
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

NAMETAB ENGINEERING LTD Contents Page For the year ended 30 September 2025
Statement of financial position | 1
Notes to the financial statements | 2

NAMETAB ENGINEERING LTD Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 62,316 |  | 62,316
|  | 62,316 |  | 62,316
Current assets |  |  |
Debtors |  | 5,075 |  | 1,362
Cash at bank and in hand |  | 4,815 |  | 6,567
|  | 9,890 |  | 7,929
Creditors: amount falling due within one year |  | (3,254) |  | (883)
Net current assets |  | 6,636 |  | 7,046
Total assets less current liabilities |  | 68,952 |  | 69,362
Creditors: amount falling due after more than one year |  | (84,186) |  | (81,804)
Net assets |  | (15,234) |  | (12,442)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (15,334) |  | (12,542)
Shareholders' funds |  | (15,234) |  | (12,442)
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 11 November 2025 and were signed by:
------------------------------- Simon Bateman Director
1

NAMETAB ENGINEERING LTD Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information NAMETAB ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 05155792, registration address Unit 7 Walkers Road , Moons Moat North Industrial Estate, Redditch, Worcestershire , B98 9HE. The presentation currency is £ sterling.
1. | 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0 Reducing Balance
Plant and Machinery | 25 Reducing Balance
Motor Vehicles | 20 Reducing Balance
Computer Equipment | 20 Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 October 2024 | 55,650 |  | 5,500 |  | 5,000 |  | 417 |  | 66,567
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
At 30 September 2025 | 55,650 |  | 5,500 |  | 5,000 |  | 417 |  | 66,567
Depreciation
At 01 October 2024 | - |  | 1,980 |  | 2,188 |  | 83 |  | 4,251
Charge for year | - |  | - |  | - |  | - |  | -
On disposals | - |  | - |  | - |  | - |  | -
At 30 September 2025 | - |  | 1,980 |  | 2,188 |  | 83 |  | 4,251
Net book values
Closing balance as at 30 September 2025 | 55,650 |  | 3,520 |  | 2,812 |  | 334 |  | 62,316
Opening balance as at 01 October 2024 | 55,650 |  | 3,520 |  | 2,812 |  | 334 |  | 62,316
2