Lava Cafe Limited

Registered number: 14026351

	2025	2024
	£	£
Fixed assets	214,109	97,229

Current assets	48,909	32,860
Creditors: Amounts Falling Due Within One Year	(262,326 )	(151,673 )

NET CURRENT LIABILITIES	(213,417 )	(118,813 )

TOTAL ASSETS LESS CURRENT LIABILITIES	692	(21,584 )

Accruals and deferred income	(1,000 )	(1,750 )

NET LIABILITIES	(308 )	(23,334 )

CAPITAL AND RESERVES	(308 )	(23,334 )

Notes

1. General Information

Lava Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14026351 . The registered office is 132 Cromwell Road, London, SW7 4HA.

The financial statements have been prepared in Sterling (£) which is also the functional currency of the company.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

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Lava Cafe Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Haeder Al-Yassriy

Director

30/01/2026