Company Accounts and Tax Online 09177393 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity true 09177393 uk-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 09177393 2023-09-01 2024-08-31 09177393 2025-08-31 09177393 2024-09-01 2025-08-31 09177393 2024-08-31 09177393 countries:EnglandWales 2024-09-01 2025-08-31 09177393 curr:PoundSterling 2024-09-01 2025-08-31 09177393 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09177393 uk-bus:Micro-entities 2024-09-01 2025-08-31 09177393 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09177393 uk-bus:FullAccounts 2024-09-01 2025-08-31 09177393 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 09177393 uk-bus:Director1 2024-09-01 2025-08-31 09177393 uk-bus:Director1 2024-09-01 09177393 uk-bus:Director1 2025-08-31 09177393 core:AfterOneYear 2025-08-31 09177393 core:AfterOneYear 2024-08-31 09177393 core:WithinOneYear 2025-08-31 09177393 core:WithinOneYear 2024-08-31 09177393 core:WithinOneYear 2024-09-01 2025-08-31 09177393 core:AfterOneYear 2025-08-31 09177393 core:AfterOneYear 2024-08-31 09177393 core:AfterOneYear 2024-09-01 2025-08-31 09177393 core:ShareCapital 2025-08-31 09177393 core:ShareCapital 2024-08-31 09177393 core:RevaluationReserve 2025-08-31 09177393 core:RevaluationReserve 2024-08-31 09177393 core:RetainedEarningsAccumulatedLosses 2025-08-31 09177393 core:RetainedEarningsAccumulatedLosses 2024-08-31 09177393 1 2024-09-01 2025-08-31

# LAVA DATA LIMITED

## Company Registration Number:
09177393 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# LAVA DATA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# LAVA DATA LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Alan Barnham
Registered office: |  | 17 Seaview Estate Southwick Brighton Sussex BN42 4AS
Company Registration Number: |  | 09177393 (England and Wales)

# LAVA DATA LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Alan Barnham

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Alan Barnham
Status: Director

# LAVA DATA LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Total assets less current liabilities: | 100 | 100
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# LAVA DATA LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Alan Barnham
Status: Director

The notes form part of these financial statements

# LAVA DATA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# LAVA DATA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No