REGISTERED NUMBER: 06577098 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

TITAN SMART SOLUTIONS GROUP LIMITED

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTOR:

G J Barlow

REGISTERED OFFICE:

15 Latham Close

Bredbury Park Ind Estate

Stockport

Cheshire

SK6 2SD

REGISTERED NUMBER:

06577098 (England and Wales)

ACCOUNTANTS:

Allens Accountants Limited

Chartered Accountants

123 Wellington Road South

Stockport

Cheshire

SK1 3TH

FIXED ASSETS

Tangible assets

4

295,852

303,930

Investments

5

1,000

1,000

296,852

304,930

CURRENT ASSETS

Debtors

6

884,359

671,729

Cash at bank

113,490

445,044

997,849

1,116,773

CREDITORS

Amounts falling due within one year

7

908

2,230

NET CURRENT ASSETS

996,941

1,114,543

TOTAL ASSETS LESS CURRENT LIABILITIES

1,293,793

1,419,473

PROVISIONS FOR LIABILITIES

8,163

8,163

NET ASSETS

1,285,630

1,411,310

CAPITAL AND RESERVES

Called up share capital

8

1,000

1,000

Retained earnings

1,284,630

1,410,310

SHAREHOLDERS' FUNDS

1,285,630

1,411,310

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd December 2025 and were signed by:

G J Barlow - Director

1.	STATUTORY INFORMATION

Titan Smart Solutions Group 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.

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

-

2% on cost

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Financial reporting standard number 2

Exemption has been taken from preparing consolidated financial statements on the grounds that the group qualifies as a small group.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1st April 2024

and 31st March 2025

403,897

DEPRECIATION

At 1st April 2024

99,967

Charge for year

8,078

At 31st March 2025

108,045

NET BOOK VALUE

At 31st March 2025

295,852

At 31st March 2024

303,930

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1st April 2024

and 31st March 2025

1,000

NET BOOK VALUE

At 31st March 2025

1,000

At 31st March 2024

1,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

882,948

671,729

Other debtors

1,411

-

884,359

671,729

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

1

Taxation and social security

-

1,359

Other creditors

908

870

908

2,230

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

600

'A' Ordinary

£1

600

600

400

'B' Ordinary

£1

400

400

1,000

1,000