Lumb Accountancy Services Limited

Registered number: 08804065

	2024	2023
	£	£
Fixed assets	12,769	15,671

Current assets	35,696	35,459
Prepayments and accrued income	622	-
Creditors: Amounts Falling Due Within One Year	(36,611 )	(34,428 )

NET CURRENT ASSETS (LIABILITIES)	(293 )	1,031

TOTAL ASSETS LESS CURRENT LIABILITIES	12,476	16,702

Creditors: Amounts Falling Due After More Than One Year	(11,456 )	(13,783 )

NET ASSETS	1,020	2,919

CAPITAL AND RESERVES	1,020	2,919

Notes

1. General Information

Lumb Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08804065 . The registered office is Suite 1 Second Floor, New Hall Hey Business Centre, New Hall Hey Road, Rawtenstall, Lancashire, BB4 6HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

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 Martin Urquhart

Director

24 September 2025