1 February 2024 false No description of principal activity Taxfiler 2024.6 13859551business:PrivateLimitedCompanyLtd2024-02-012025-02-28 138595512024-01-31 138595512024-02-012025-02-28 13859551business:AuditExemptWithAccountantsReport2024-02-012025-02-28 13859551business:FilletedAccounts2024-02-012025-02-28 138595512025-02-28 13859551business:Director12024-02-012025-02-28 13859551business:RegisteredOffice2024-02-012025-02-28 138595512024-01-31 13859551core:WithinOneYear2025-02-28 13859551core:WithinOneYear2024-01-31 13859551core:AfterOneYear2025-02-28 13859551core:AfterOneYear2024-01-31 13859551countries:EnglandWales2024-02-012025-02-28 138595512023-02-012024-01-31 13859551business:Micro-entities2024-02-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13859551 (England and Wales)
LUMLEY1 ESTATES LTD Unaudited accounts for the period from 1 February 2024 to 28 February 2025
LUMLEY1 ESTATES LTD Annual report and unaudited accounts for the period from 1 February 2024 to 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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LUMLEY1 ESTATES LTD Company Information for the period from 1 February 2024 to 28 February 2025
Director
Joseph LUMLEY
Company Number
13859551 (England and Wales)
Registered Office
SUITE 8, STAPLEFORD BUSINESS HUB 1 TOTON STAPLEFORD NOTTINGHAM NG9 7JQ ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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LUMLEY1 ESTATES LTD Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
138,560 
138,560 
Creditors: amounts falling due within one year
(2,529)
(1,500)
Net current liabilities
(2,529)
(1,500)
Total assets less current liabilities
136,031 
137,060 
Creditors: amounts falling due after more than one year
(124,586)
(130,409)
Accruals and deferred income
(500)
(250)
Net assets
10,945 
6,401 
Capital and reserves
10,945 
6,401 
NOTES TO THE ACCOUNTS
1 Statutory information
LUMLEY1 ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13859551. The registered office is SUITE 8, STAPLEFORD BUSINESS HUB 1 TOTON, STAPLEFORD, NOTTINGHAM, NG9 7JQ, ENGLAND.
2 Average number of employees
During the period the average number of employees was 0 (2024: 0).
For the period ending 28 February 2025 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2025
Joseph LUMLEY Director Company Registration No. 13859551
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