REGISTERED NUMBER: 02647625 (England and Wales)

NAMETEST LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2026

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs B Davies

A J Owen

Mrs L Drew

SECRETARY:

E W Lynn

REGISTERED OFFICE:

3 Bryn Teg Drive

Rhos-on-Sea

COLWYN BAY

CONWY

LL28 4AF

REGISTERED NUMBER:

02647625 (England and Wales)

ACCOUNTANTS:

Williams Denton Cyf

Chartered Certified Accountants

Glaslyn

Ffordd y Parc

Parc Menai

Bangor

Gwynedd

LL57 4FE

FIXED ASSETS

Tangible assets

4

34,000

34,000

CURRENT ASSETS

Debtors

5

-

1,900

Cash at bank and in hand

51,232

56,823

51,232

58,723

CREDITORS

Amounts falling due within one year

6

17,323

17,147

NET CURRENT ASSETS

33,909

41,576

TOTAL ASSETS LESS CURRENT LIABILITIES

67,909

75,576

PROVISIONS FOR LIABILITIES

7

24,360

32,027

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 2026.

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

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 9 October 2026 and were signed on its behalf by:

A J Owen - Director

Mrs B Davies - Director

Mrs L Drew - Director

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 September 2025

and 31 August 2026

34,000

NET BOOK VALUE

At 31 August 2026

34,000

At 31 August 2025

34,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

-

1,900

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

73

118

Other creditors

825

779

Deferred income

16,425

16,250

17,323

17,147

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Other provisions

Sinking fund for repairs

24,360

32,027

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

20

Ordinary

1

20

20