Companies House 2024-11-22 2025-11-30 false 16097007 2025-11-30 16097007 2024-11-22 2025-11-30 16097007 uk-bus:Director1 2024-11-22 2025-11-30 16097007 uk-bus:Director2 2024-11-22 2025-11-30 16097007 2024-11-22 2025-11-30 16097007 uk-bus:Micro-entities 2024-11-22 2025-11-30 16097007 uk-bus:FullAccounts 2024-11-22 2025-11-30 16097007 uk-bus:AuditExempt-NoAccountantsReport 2024-11-22 2025-11-30 16097007 uk-core:WithinOneYear 2025-11-30 16097007 uk-core:AfterOneYear 2025-11-30 16097007 1 2024-11-22 2025-11-30 16097007 2 2024-11-22 2025-11-30 iso4217:GBP

Registered Number 16097007

K LUMLEY COMPANY LIMITED

Micro-entity Accounts

30 November 2025

## K LUMLEY COMPANY LIMITED Registered Number 16097007

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 2,742
Current Assets |  | 11,367
Creditors: amounts falling due within one year |  | (6,548)
Net current assets (liabilities) |  | 4,819
Total assets less current liabilities |  | 7,561
Total net assets (liabilities) |  | 7,561
Capital and reserves |  | 7,561

- For the year ending 30 November 2025 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 30 January 2026

And signed on their behalf by:
Mr Kevin Lumley, Director

## K LUMLEY COMPANY LIMITED Registered Number 16097007

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1