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Company Registration No. 13394892 (England and Wales)
Lavatte Limited Unaudited accounts for the year ended 31 May 2025
Lavatte Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lavatte Limited Company Information for the year ended 31 May 2025
Directors
Farhang Ahmadi Ferdous Moshfeq
Company Number
13394892 (England and Wales)
Registered Office
154 Broad Street Birmingham B15 1DT United Kingdom
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Lavatte Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
3,724
Current assets
Debtors
-
(1,079)
Cash at bank and in hand
10
277
10
(802)
Creditors: amounts falling due within one year
(35,804)
(37,009)
Net current liabilities
(35,794)
(37,811)
Total assets less current liabilities
(35,794)
(34,087)
Creditors: amounts falling due after more than one year
(27,242)
-
Net liabilities
(63,036)
(34,087)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(63,038)
(34,089)
Shareholders' funds
(63,036)
(34,087)
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
Farhang Ahmadi Director Company Registration No. 13394892
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Lavatte Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Lavatte Limited is a private company, limited by shares, registered in England and Wales, registration number 13394892. The registered office is 154 Broad Street, Birmingham, B15 1DT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
8,266
Disposals
(8,266)
At 31 May 2025
-
Depreciation
At 1 June 2024
4,542
On disposals
(4,542)
At 31 May 2025
-
Net book value
At 31 May 2025
-
At 31 May 2024
3,724
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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