TURNER TOOL HIRE LIMITED

Company Registration Number:
01308726 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TURNER TOOL HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

TURNER TOOL HIRE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 666,275 735,862
Total fixed assets: 666,275 735,862
Current assets
Stocks: 11,075 10,292
Debtors:   117,103 125,088
Cash at bank and in hand: 113,207 168,669
Total current assets: 241,385 304,049
Creditors: amounts falling due within one year:   (317,633) (240,957)
Net current assets (liabilities): (76,248) 63,092
Total assets less current liabilities: 590,027 798,954
Creditors: amounts falling due after more than one year:   (51,123) (178,560)
Provision for liabilities: (125,436) (136,924)
Total net assets (liabilities): 413,468 483,470
Capital and reserves
Called up share capital: 1,125 1,125
Share premium account: 1,959 1,959
Profit and loss account: 410,384 480,386
Shareholders funds: 413,468 483,470

The notes form part of these financial statements

TURNER TOOL HIRE LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: J.W.TURNER
Status: Director

The notes form part of these financial statements

TURNER TOOL HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TURNER TOOL HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

TURNER TOOL HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 2,752,759
Additions 128,942
Disposals (6,869)
At 31 December 2024 2,874,832
Depreciation
At 01 January 2024 2,016,897
Charge for year 198,078
On disposals (6,418)
At 31 December 2024 2,208,557
Net book value
At 31 December 2024 666,275
At 31 December 2023 735,862