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Registered Number 10259639

LUMLEY WILKINSON DEVELOPMENTS LTD

Micro-entity Accounts

31 December 2024

## LUMLEY WILKINSON DEVELOPMENTS LTD Registered Number 10259639

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 31/12/2024 | 31/07/2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 172,541 | 161,764
Current Assets |  | 93 | 8,095
Creditors: amounts falling due within one year |  | (10,329) | (10,329)
Net current assets (liabilities) |  | (10,236) | (2,234)
Total assets less current liabilities |  | 162,305 | 159,530
Creditors: amounts falling due after more than one year |  | (107,764) | (103,018)
Provisions for liabilities |  | (14,909) | (14,909)
Total net assets (liabilities) |  | 39,632 | 41,603
Capital and reserves |  | 39,632 | 41,603

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 2 March 2026

And signed on their behalf by:
Andrew Wilkinson, Director

## LUMLEY WILKINSON DEVELOPMENTS LTD Registered Number 10259639

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 31/12/2024 | 31/07/2023
--- | --- | ---
Average number of employees during the period | 2 | 2