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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
 
 		 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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
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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 


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