TOTAL TOWER CRANES LIMITED

Company Registration Number:
09216600 (England and Wales)

Unaudited abridged accounts for the year ended 28 September 2024

Period of accounts

Start date: 29 September 2023

End date: 28 September 2024

TOTAL TOWER CRANES LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2024

Balance sheet
Notes

TOTAL TOWER CRANES LIMITED

Balance sheet

As at 28 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 206,270 705,088
Total fixed assets: 206,270 705,088
Current assets
Debtors: 4 3,253,452 2,534,330
Cash at bank and in hand: 120,858 153
Total current assets: 3,374,310 2,534,483
Creditors: amounts falling due within one year: 5 (2,160,999) (1,689,761)
Net current assets (liabilities): 1,213,311 844,722
Total assets less current liabilities: 1,419,581 1,549,810
Creditors: amounts falling due after more than one year: 6 (85,160) (419,969)
Provision for liabilities: (51,568) (45,897)
Total net assets (liabilities): 1,282,853 1,083,944
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,282,753 1,083,844
Shareholders funds: 1,282,853 1,083,944

The notes form part of these financial statements

TOTAL TOWER CRANES LIMITED

Balance sheet statements

For the year ending 28 September 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 26 September 2025
and signed on behalf of the board by:

Name: P J J Boyle
Status: Director

The notes form part of these financial statements

TOTAL TOWER CRANES LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 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

TOTAL TOWER CRANES LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

TOTAL TOWER CRANES LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

3. Tangible Assets

Total
Cost £
At 29 September 2023 3,099,351
Disposals (1,476,018)
At 28 September 2024 1,623,333
Depreciation
At 29 September 2023 2,394,263
Charge for year 162,332
On disposals (1,139,532)
At 28 September 2024 1,417,063
Net book value
At 28 September 2024 206,270
At 28 September 2023 705,088

TOTAL TOWER CRANES LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

TOTAL TOWER CRANES LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

5. Creditors: amounts falling due within one year note

Trade creditors £287801 Corporation Tax £53770 Other taxation and social security £147867 other creditors £1671561

TOTAL TOWER CRANES LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

6. Creditors: amounts falling due after more than one year note

Other creditors £85160