1 August 2024 false No description of principal activity Taxfiler 2024.6 15836297 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15836297 2024-07-31 15836297 2024-08-01 2025-07-31 15836297 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15836297 business:FilletedAccounts 2024-08-01 2025-07-31 15836297 2025-07-31 15836297 business:Director1 2024-08-01 2025-07-31 15836297 business:RegisteredOffice 2024-08-01 2025-07-31 15836297 core:WithinOneYear 2025-07-31 15836297 core:AfterOneYear 2025-07-31 15836297 countries:EnglandWales 2024-08-01 2025-07-31 15836297 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15836297 (England and Wales)
Lava Lounge Restaurant Ltd Unaudited accounts for the year ended 31 July 2025
Lava Lounge Restaurant Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Lava Lounge Restaurant Ltd Company Information for the year ended 31 July 2025
Director
Aso Ali ABBASPOR
Company Number
15836297 (England and Wales)
Registered Office
222 High Street Colliers Wood London London SW19 2BH England
Accountants
TGH Accounting Ltd 1079 Garratt Lane London UK SW17 0LN
- 3 -
Lava Lounge Restaurant Ltd Statement of Financial Position as at 31 July 2025
2025
£
Fixed assets
395,292
Current assets
4,421
Prepayments and accrued income
45,000
Creditors: amounts falling due within one year
(43,469)
Net current assets
5,952
Total assets less current liabilities
401,244
Creditors: amounts falling due after more than one year
(467,712)
Net liabilities
(66,468)
Capital and reserves
(66,468)
NOTES TO THE ACCOUNTS
1 Statutory information
Lava Lounge Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 15836297. The registered office is 222 High Street Colliers Wood, London, London, SW19 2BH, England.
2 Average number of employees
During the year the average number of employees was 16.
For the year ending 31 July 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2025
Aso Ali ABBASPOR Director Company Registration No. 15836297
- 4 -