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# YOUNG TITANS LIMITED

## Company Registration Number:
11857767 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# YOUNG TITANS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# YOUNG TITANS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Miles Ley
Registered office: |  | 98 Union Road Union Road Northolt England UB5 6UF
Company Registration Number: |  | 11857767 (England and Wales)

# YOUNG TITANS LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Getting Young Titans into schools

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Miles Ley

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Miles Ley
Status: Director

# YOUNG TITANS LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 7,989 | 4,332
Cost of sales |  | ( 499 ) | ( 251 )
Gross Profit or (Loss) |  | 7,490 | 4,081
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 171 ) | ( 0 )
Administrative Expenses |  | ( 317 ) | ( 310 )
Other operating income |  | 80 | 103
Operating Profit or (Loss) |  | 7,082 | 3,874
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 7,082 | 3,874
Tax on Profit |  | ( 1,345 ) | ( 736 )
Profit or (Loss) for Period |  | 5,737 | 3,138

The notes form part of these financial statements

# YOUNG TITANS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 2,525 | 2,525
Total fixed assets: |  | 2,525 | 2,525
Current assets
Cash at bank and in hand: |  | 1,500 | 1,000
Total current assets: |  | 1,500 | 1,000
Net current assets (liabilities): |  | 1,500 | 1,000
Total assets less current liabilities: |  | 4,025 | 3,525
Total net assets (liabilities): |  | 4,025 | 3,525

The notes form part of these financial statements

# YOUNG TITANS LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4,025 | 3,525
Shareholders funds: |  | 4,025 | 3,525

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Miles Ley
Status: Director

The notes form part of these financial statements

# YOUNG TITANS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# YOUNG TITANS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# YOUNG TITANS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# YOUNG TITANS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 2,636 | 3,300

# YOUNG TITANS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 2,550 | 2,550
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 2,550 | 2,550
Depreciation |  |
At 01 April 2024 | 25 | 25
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 25 | 25
Net book value |  |
At 31 March 2025 | 2,525 | 2,525
At 31 March 2024 | 2,525 | 2,525