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SILVER LAVA LIMITED

Registered Number
10830559
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

SILVER LAVA LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | Mr P Solanki

Registered Address | 2nd Floor Grove House
| 55 Lowlands Road
| Harrow
| HA1 3AW

Registered Number | 10830559 (England and Wales)

SILVER LAVA LIMITED
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 12,097 |  |  |  | 14,889
Tangible assets | 4 |  |  | 2,460 |  |  |  | 1,797
|  |  |  | 14,557 |  |  |  | 16,686
Current assets |  |  |  |  |  |  |  |
Stocks |  | 4,096 |  |  |  | 4,408 |  |
Debtors | 5 | 24,306 |  |  |  | 13,347 |  |
Cash at bank and on hand |  | 112,348 |  |  |  | 65,595 |  |
|  | 140,750 |  |  |  | 83,350 |  |
Creditors amounts falling due within one year | 6 | (214,771) |  |  |  | (216,814) |  |
Net current assets (liabilities) |  |  |  | (74,021) |  |  |  | (133,464)
Total assets less current liabilities |  |  |  | (59,464) |  |  |  | (116,778)
Creditors amounts falling due after one year | 7 |  |  | (27,642) |  |  |  | (30,413)
Net assets |  |  |  | (87,106) |  |  |  | (147,191)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (87,206) |  |  |  | (147,291)
Shareholders' funds |  |  |  | (87,106) |  |  |  | (147,191)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 March 2026, and are signed on its behalf by:
Mr P Solanki Director Registered Company No. 10830559

SILVER LAVA LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Intangible assets
--- | ---
| Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 20
| Office Equipment | 20

| Stocks and work in progress
--- | ---
| Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 9 |  | 8

3. | Intangible assets
--- | ---

|  | Goodwill |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 July 24 | 27,917 |  | 27,917
| At 30 June 25 | 27,917 |  | 27,917
| Amortisation and impairment
| At 01 July 24 | 13,028 |  | 13,028
| Charge for year | 2,792 |  | 2,792
| At 30 June 25 | 15,820 |  | 15,820
| Net book value
| At 30 June 25 | 12,097 |  | 12,097
| At 30 June 24 | 14,889 |  | 14,889

4. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 July 24 | 3,290 |  | - |  | 3,290
| Additions | - |  | 1,147 |  | 1,147
| At 30 June 25 | 3,290 |  | 1,147 |  | 4,437
| Depreciation and impairment
| At 01 July 24 | 1,493 |  | - |  | 1,493
| Charge for year | 359 |  | 125 |  | 484
| At 30 June 25 | 1,852 |  | 125 |  | 1,977
| Net book value
| At 30 June 25 | 1,438 |  | 1,022 |  | 2,460
| At 30 June 24 | 1,797 |  | - |  | 1,797

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 4,847 |  | 8,747
| Amounts owed by group undertakings | 15,037 |  | -
| Other debtors | - |  | 2,092
| Prepayments and accrued income | 4,422 |  | 2,508
| Total | 24,306 |  | 13,347

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 28,030 |  | 47,899
| Bank borrowings and overdrafts | 5,125 |  | 5,125
| Amounts owed to related parties | 149,253 |  | 149,253
| Taxation and social security | 21,002 |  | 1,039
| Other creditors | 11,361 |  | 13,498
| Total | 214,771 |  | 216,814

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 27,642 |  | 30,413
| Total | 27,642 |  | 30,413

8. | Related party transactions
--- | ---
| Amount owed by group undertakings of £15,037 (2024: Nil) relates to Bright Bear Ltd. Amounts owed to related parties include the following: Brave Falcon Ltd £41,253 (2024: £41,253), Grey Alligator Ltd £80,000 (2024: £80,000), Wolf Wisdom Ltd £28,000 (2024: £28,000). There is a common directorship in these companies.