TITANOM. AI LTD - Accounts

TITANOM. AI LTD
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

TITANOM. AI LTD Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Good Strategies 31 January 2026 .................................................... Good Strategies 167-169 Great Portland Street London W1W 5PF 28 October 2026 1

TITANOM. AI LTD
Accountants' Report
For the year ended 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Good Strategies
31 January 2026

....................................................

Good Strategies
167-169 Great Portland Street
London
W1W 5PF
28 October 2026

1

TITANOM. AI LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	39,027	39,027
		39,027	39,027
Current assets
Debtors		1,493	36,783
Cash at bank and in hand		15,342	19,557
		16,835	56,340
Creditors: amount falling due within one year		(28,091)	(52,489)
Net current assets		(11,256)	3,851

Total assets less current liabilities		27,771	42,878
Creditors: amount falling due after more than one year		(11,726)	(16,781)
Net assets		16,045	26,097

Capital and reserves
Called up share capital	4	300	300
Profit and loss account		15,745	25,797
Shareholders' funds		16,045	26,097

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 October 2026 and were signed on its behalf by:

-------------------------------
Stacey Lianne Hawksworth TURNER
Director

2

TITANOM. AI LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

TITANOM. AI LTD is a private company, limited by shares, registered in , registration number 12431645, registration address 45 FITZWILLIAM STREET, WATH-UPON-DEARNE, ROTHERHAM, S63 7HG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	10% Reducing Balance
Motor Vehicles	10% Reducing Balance

2.	Average number of employees Average number of employees during the period was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 February 2025	11,757	44,320	56,077
Additions	-	-	-
Disposals	-	-	-
At 31 January 2026	11,757	44,320	56,077
Depreciation
At 01 February 2025	5,257	11,793	17,050
Charge for year	-	-	-
On disposals	-	-	-
At 31 January 2026	5,257	11,793	17,050
Net book values
Closing balance as at 31 January 2026	6,500	32,527	39,027
Opening balance as at 01 February 2025	6,500	32,527	39,027

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

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