Lumb Associates Ltd

Registered number: 07887644

	2025	2024
	£	£
Fixed assets	760	1,037

Current assets	9,208	17,399
Creditors: Amounts Falling Due Within One Year	(9,057 )	(4,238 )

NET CURRENT ASSETS	151	13,161

TOTAL ASSETS LESS CURRENT LIABILITIES	911	14,198

Creditors: Amounts Falling Due After More Than One Year	(20,294 )	(24,636 )
Accruals and deferred income	(409 )	(409 )

NET LIABILITIES	(19,792 )	(10,847 )

CAPITAL AND RESERVES	(19,792 )	(10,847 )

Notes

1. General Information

Lumb Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07887644 . The registered office is Glebe House Barn Farm, Station Street Rippingale, Bourne, PE10 0TD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Annette Lumb	(1,014 )	10,242	9,055	-	(173 )
Mr Kevin Lumb	(1,014 )	10,242	9,055	-	(173 )

The above loan is unsecured, interest free and repayable on demand.

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 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 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 Kevin Lumb

Director

23 September 2026