Total Lifting Solutions Limited

Registered number: 13613961

	2024	2023
	£	£
Fixed assets	550,001	575,001

Current assets	51,752	30,929
Creditors: Amounts Falling Due Within One Year	(121,160 )	(122,738 )

NET CURRENT LIABILITIES	(69,408 )	(91,809 )

TOTAL ASSETS LESS CURRENT LIABILITIES	480,593	483,192

Creditors: Amounts Falling Due After More Than One Year	(244,828 )	(362,408 )

NET ASSETS	235,765	120,784

CAPITAL AND RESERVES	235,765	120,784

Notes

1. General Information

Total Lifting Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13613961 . The registered office is 2 Exeter House, Beaufort Ct, Sir Thomas Longley Road, Rochester, Kent, ME2 4FE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

Balance b/f	£ 16,999
Amounts advanced	-
Amounts repaid	(£ 17,250)
Balance c/f	(£ 251)

The above loan is unsecured, interest free and repayable on demand.

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Total Lifting Solutions Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Edge

Director

18th September 2025