REGISTERED NUMBER: 05667365 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

DIGITAL NAMESPACE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C J Garnett

SECRETARY:

Ms F Eastelow

REGISTERED OFFICE:

Bank Gallery

High Street

Kenilworth

Warwickshire

CV8 1LY

REGISTERED NUMBER:

05667365 (England and Wales)

ACCOUNTANTS:

Bernard Rogers & Co

Bank Gallery

High Street

Kenilworth

Warwickshire

CV8 1LY

FIXED ASSETS

Tangible assets

4

2,203

220

CURRENT ASSETS

Debtors

5

12,492

1,650

Cash at bank

20,305

5,407

32,797

7,057

CREDITORS

Amounts falling due within one year

6

17,688

1,728

NET CURRENT ASSETS

15,109

5,329

TOTAL ASSETS LESS CURRENT LIABILITIES

17,312

5,549

PROVISIONS FOR LIABILITIES

419

-

NET ASSETS

16,893

5,549

CAPITAL AND RESERVES

Called up share capital

20

20

Retained earnings

16,873

5,529

SHAREHOLDERS' FUNDS

16,893

5,549

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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.

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

The financial statements were approved by the director and authorised for issue on 1 September 2026 and were signed by:

C J Garnett - Director

1.	STATUTORY INFORMATION

Digital Namespace 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.

Turnover

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.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Taxation

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 February 2025

1,111

6,806

8,973

16,890

Additions

-

-

2,791

2,791

Disposals

-

-

(1,292

)

(1,292

)

At 31 January 2026

1,111

6,806

10,472

18,389

DEPRECIATION

At 1 February 2025

1,111

6,806

8,753

16,670

Charge for year

-

-

808

808

Eliminated on disposal

-

-

(1,292

)

(1,292

)

At 31 January 2026

1,111

6,806

8,269

16,186

NET BOOK VALUE

At 31 January 2026

-

-

2,203

2,203

At 31 January 2025

-

-

220

220

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

12,492

1,650

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

15,761

553

Other creditors

1,927

1,175

17,688

1,728

7.	RELATED PARTY DISCLOSURES

At 31 January 2026 other creditors include loans made to the company by its director amounting to £808 (2025 £390). The loans are interest free with no fixed date for repayment.

8.	ULTIMATE CONTROLLING PARTY

The controlling party is C J Garnett.