Lumb Accountancy Services Limited

Registered number: 08804065

	2025	2024
	£	£
Fixed assets	9,965	12,769

Current assets	29,294	35,696
Prepayments and accrued income	980	622
Creditors: Amounts Falling Due Within One Year	(29,822 )	(36,611 )

NET CURRENT ASSETS (LIABILITIES)	452	(293 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,417	12,476

Creditors: Amounts Falling Due After More Than One Year	(9,111 )	(11,456 )

NET ASSETS	1,306	1,020

CAPITAL AND RESERVES	1,306	1,020

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: 4 (2024: 3)

For the year ending 31 December 2025 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

3 September 2026