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Company Registration No. 15996250 (England and Wales)
Lavasource Holdings Ltd Unaudited accounts for the period from 3 October 2024 to 31 October 2025
Lavasource Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lavasource Holdings Ltd Company Information for the period from 3 October 2024 to 31 October 2025
Directors
L Brooks Lewis M Brooks Lewis
Company Number
15996250 (England and Wales)
Registered Office
The Innovation Centre Keckwick Lane Daresbury Warrington, Cheshire London WA4 4FS England
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Lavasource Holdings Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Net current assets
- 
Net assets
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Shareholders' funds
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For the period ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
M Brooks Lewis Director Company Registration No. 15996250
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Lavasource Holdings Ltd Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
1
Statutory information
Lavasource Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15996250. The registered office is The Innovation Centre Keckwick Lane, Daresbury, Warrington, Cheshire, London, WA4 4FS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 3 October 2024 to 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 October 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at fair value.
4
Average number of employees
During the period the average number of employees was 0.
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