Titanium London Limited
Unaudited Financial Statements
For Filing with Registrar
For the year ended 30 September 2025
Company Registration No. 09237956 (England and Wales)
Titanium London Limited
Company Information
Director
S Calcraft
Company number
09237956
Registered office
Charlotte Building
17 Gresse Street
London
W1T 1QL
Accountants
Moore Kingston Smith LLP
Charlotte Building
17 Gresse Street
London
W1T 1QL
Business address
27 Redcliffe Road
West Brompton
London
United Kingdom
SW10 9NP
Titanium London Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Titanium London Limited
Balance Sheet
As at 30 September 2025
Page 1
2025
2024
Notes
£
£
£
£
Current assets
Debtors
9,569
-
0
Cash at bank and in hand
535
1,046
10,104
1,046
Creditors: amounts falling due within one year
3
(34,775)
(19,343)
Net current liabilities
(24,671)
(18,297)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(24,672)
(18,298)
Total equity
(24,671)
(18,297)

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 September 2026
S Calcraft
Director
Company Registration No. 09237956
Titanium London Limited
Notes to the Financial Statements
For the year ended 30 September 2025
Page 2
1
Accounting policies
Company information

Titanium London Limited is a private company limited by shares incorporated in England and Wales. The registered office is Charlotte Building, 17 Gresse Street, London, W1T 1QL.

1.1
Accounting convention

These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The Company made a loss for the year after taxation of £6,374 (2024: £3,756) and had net liabilities of £24,671 (2024: £18,297). These financial statements are prepared on the going concern basis. The director has reasonable expectation that the company will continue in operational existence for the foreseeable future. The director believes that the company will have sufficient funds to settle all of its liabilities as they fall due for at least 12 months from signing the accounts. The director will support the company to ensure the company can meet its liabilities as they fall due.

1.3
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company has only basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

Titanium London Limited
Notes to the Financial Statements (Continued)
For the year ended 30 September 2025
Page 3
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,134
3,756
Other creditors
30,641
15,587
34,775
19,343
4
Related party transactions

As at the year end, the company owed £30,641 (2024: £12,611) to the director. This amount is included in other creditors.

5
Control

The ultimate controlling party is S Calcraft, the director of the company.

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