1 October 2024 false No description of principal activity Taxfiler 2024.6 09207334 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09207334 2024-09-30 09207334 2024-10-01 2025-09-30 09207334 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09207334 business:FilletedAccounts 2024-10-01 2025-09-30 09207334 2025-09-30 09207334 business:Director1 2024-10-01 2025-09-30 09207334 business:RegisteredOffice 2024-10-01 2025-09-30 09207334 2024-09-30 09207334 core:WithinOneYear 2025-09-30 09207334 core:WithinOneYear 2024-09-30 09207334 core:AfterOneYear 2025-09-30 09207334 core:AfterOneYear 2024-09-30 09207334 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 09207334 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 09207334 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 09207334 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 09207334 core:PreviouslyStatedAmount 2025-09-30 09207334 core:PreviouslyStatedAmount 2024-09-30 09207334 business:SmallEntities 2024-10-01 2025-09-30 09207334 countries:EnglandWales 2024-10-01 2025-09-30 09207334 core:ComputerEquipment 2024-10-01 2025-09-30 09207334 core:ComputerEquipment 2024-09-30 09207334 core:ComputerEquipment 2025-09-30 09207334 business:OrdinaryShareClass1 2024-10-01 2025-09-30 09207334 business:OrdinaryShareClass1 2023-10-01 2024-09-30 09207334 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09207334 (England and Wales)
Titan (UK) Ltd Unaudited accounts for the year ended 30 September 2025
Titan (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Titan (UK) Ltd Company Information for the year ended 30 September 2025
Director
A J Hales
Company Number
09207334 (England and Wales)
Registered Office
29 GRAMPIAN FLATS BALMORAL ROAD WESTCLIFF-ON-SEA ESSEX SS0 7DH
- 3 -
Titan (UK) Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
267
534
Current assets
Cash at bank and in hand
2,223
2,172
Creditors: amounts falling due within one year
5
-
(987)
Net current assets
2,223
1,185
Total assets less current liabilities
2,490
1,719
Creditors: amounts falling due after more than one year
6
(995)
-
Net assets
1,495
1,719
Capital and reserves
Called up share capital
7
4
4
Profit and loss account
1,491
1,715
Shareholders' funds
1,495
1,719
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2026 and were signed on its behalf by
A J Hales Director Company Registration No. 09207334
- 4 -
Titan (UK) Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Titan (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09207334. The registered office is 29 GRAMPIAN FLATS, BALMORAL ROAD, WESTCLIFF-ON-SEA, ESSEX, SS0 7DH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,515
At 30 September 2025
1,515
Depreciation
At 1 October 2024
981
Charge for the year
267
At 30 September 2025
1,248
Net book value
At 30 September 2025
267
At 30 September 2024
534
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
987
- 5 -
Titan (UK) Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
995
-
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -