Company Registration No. 8364118 (England and Wales)
TITAN PUB SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 January 2026
TITAN PUB SOLUTIONS LIMITED
Unaudited accounts
Contents
TITAN PUB SOLUTIONS LIMITED
Company Information
for the year ended 31 January 2026
Directors
CRAIG ISAACS
SARAH ISAACS
Company Number
8364118 (England and Wales)
Registered Office
291 GILLROYD LANE
HUDDERSFIELD
HD7 5SY
United Kingdom
TITAN PUB SOLUTIONS LIMITED
Statement of financial position
as at 31 January 2026
Tangible assets
7,563
12,421
Cash at bank and in hand
24,871
26,607
Creditors: amounts falling due within one year
(27,794)
(39,203)
Net current assets
52,409
82,091
Total assets less current liabilities
59,972
94,512
Creditors: amounts falling due after more than one year
(4,263)
(13,200)
Called up share capital
2
2
Profit and loss account
55,707
81,310
Shareholders' funds
55,709
81,312
For the year ending 31 January 2026 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 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 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
CRAIG ISAACS
Director
Company Registration No. 8364118
TITAN PUB SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
TITAN PUB SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8364118. The registered office is 291 GILLROYD LANE, HUDDERSFIELD, HD7 5SY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
5,899
52
105,075
111,026
Disposals
-
-
(3,294)
(3,294)
At 31 January 2026
5,899
52
101,781
107,732
At 1 February 2025
5,899
52
92,654
98,605
Charge for the year
-
-
1,564
1,564
At 31 January 2026
5,899
52
94,218
100,169
At 31 January 2026
-
-
7,563
7,563
At 31 January 2025
-
-
12,421
12,421
TITAN PUB SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due after more than one year
Other debtors
31,277
70,397
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
7,442
18,213
Taxes and social security
1,142
1,802
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 30 (2025: 30).