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Company Registration No. 07208321 (England and Wales)
Lava Heating Services Limited Unaudited accounts for the year ended 31 March 2025
Lava Heating Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lava Heating Services Limited Company Information for the year ended 31 March 2025
Directors
Ben Jeavons Tara Jeavons
Company Number
07208321 (England and Wales)
Registered Office
226 FODEN ROAD GREAT BARR BIRMINGHAM B42 2EJ
Accountants
PCH Management Accountancy Ltd 172 Curbar Road Birmingham West Midlands B42 2AX
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Lava Heating Services Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
15,225
16,241
Creditors: amounts falling due within one year
6
(7,814)
(9,132)
Net current assets
7,411
7,109
Net assets
7,411
7,109
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,311
7,009
Shareholders' funds
7,411
7,109
For the year ending 31 March 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 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 3 November 2025 and were signed on its behalf by
Ben Jeavons Director Company Registration No. 07208321
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Lava Heating Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lava Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07208321. The registered office is 226 FODEN ROAD, GREAT BARR, BIRMINGHAM, B42 2EJ.
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
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
1,154
15,240
16,394
At 31 March 2025
1,154
15,240
16,394
Depreciation
At 1 April 2024
1,154
15,240
16,394
At 31 March 2025
1,154
15,240
16,394
Net book value
At 31 March 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
379
2,278
Other debtors
14,846
13,963
15,225
16,241
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Lava Heating Services Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,039
5,241
Taxes and social security
3,775
3,891
7,814
9,132
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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