LAVA RECRUITMENT LTD

Company Registration Number:
09997340 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

LAVA RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LAVA RECRUITMENT LTD

Company Information

for the Period Ended 28 February 2025




Director: Sebastian Friedrich
Registered office: 313b
Hoe Street
London
GBR
E17 9BG
Company Registration Number: 09997340 (England and Wales)

LAVA RECRUITMENT LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 11,031 13,730
Cash at bank and in hand: 30,173 883
Total current assets: 41,204 14,613
Creditors: amounts falling due within one year: 6 ( 16,091 ) ( 9,457 )
Net current assets (liabilities): 25,113 5,156
Total assets less current liabilities: 25,113 5,156
Total net assets (liabilities): 25,113 5,156

The notes form part of these financial statements

LAVA RECRUITMENT LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 25,013 5,056
Shareholders funds: 25,113 5,156

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 September 2025
And Signed On Behalf Of The Board By:

Name: Sebastian Friedrich
Status: Director

The notes form part of these financial statements

LAVA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAVA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

LAVA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

LAVA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£

2024
£
Dividends paid 37,000 30,000

LAVA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Other debtors 11,031 13,730
Total 11,031 13,730

LAVA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 16,091 7,957
Other creditors 1,500
Total 16,091 9,457