Lavina Design Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06175356

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,420		3,788

			3,420		3,788
CURRENT ASSETS
Debtors	5	9,601		9,053
Cash at bank and in hand		97,257		69,204

		106,858		78,257
Creditors: Amounts Falling Due Within One Year	6	(34,652 )		(33,426 )

NET CURRENT ASSETS (LIABILITIES)			72,206		44,831

TOTAL ASSETS LESS CURRENT LIABILITIES			75,626		48,619

NET ASSETS			75,626		48,619

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			75,526		48,519

SHAREHOLDERS' FUNDS			75,626		48,619

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Lavina Design Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Karl Wigart

Director

07/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Lavina Design Limited Registered number 06175356 is a limited by shares company incorporated in England & Wales. The Registered Office is 44 , Doria Road, London, SW6 4UG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicble in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing Balance Method

2.4. Financial Instruments

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instruments.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legal enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	2

	3	2

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Lavina Design Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	10,906
Additions	778

As at 31 March 2025	11,684

Depreciation
As at 1 April 2024	7,118
Provided during the period	1,146

As at 31 March 2025	8,264

Net Book Value
As at 31 March 2025	3,420

As at 1 April 2024	3,788

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	9,405	8,924
Deferred tax current asset	196	129

	9,601	9,053

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	5	-
Corporation tax	8,802	9,458
VAT	4,257	3,861
Other creditors.	-	24
Accruals and deferred income	2,229	2,000
Directors' loan accounts	19,359	18,083

	34,652	33,426

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Lavina Design Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Directors Advances, Credits and Guarantees

During the year under review the company had related party transactions with its directors. At the close of business on 31 March 2025, the company owed its directors £19,359, (2024 £18,083.00).

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