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Company Registration No. 11929580 (England and Wales)
Hollywood Performing Arts Ltd Unaudited accounts for the year ended 31 March 2025
Hollywood Performing Arts Ltd Unaudited accounts Contents
Page
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Hollywood Performing Arts Ltd Company Information for the year ended 31 March 2025
Director
Holly Penny
Company Number
11929580 (England and Wales)
Registered Office
2 Bath Cottages Hillcrest Road Dartford Kent DA1 3QW
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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Hollywood Performing Arts Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,000 
2,500 
Current assets
Debtors
- 
5,162 
Cash at bank and in hand
26,734 
26,860 
26,734 
32,022 
Creditors: amounts falling due within one year
(20,289)
(26,050)
Net current assets
6,445 
5,972 
Total assets less current liabilities
7,445 
8,472 
Creditors: amounts falling due after more than one year
(24,001)
(20,980)
Net liabilities
(16,556)
(12,508)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,557)
(12,509)
Shareholders' funds
(16,556)
(12,508)
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 director acknowledges her 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 and authorised for issue on 22 April 2025 and were signed on its behalf by
Holly Penny Director Company Registration No. 11929580
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Hollywood Performing Arts Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hollywood Performing Arts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11929580. The registered office is 2 Bath Cottages, Hillcrest Road, Dartford, Kent, DA1 3QW.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
50% straight line
Computer equipment
50% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Amortisation
At 1 April 2024
7,500 
Charge for the year
1,500 
At 31 March 2025
9,000 
Net book value
At 31 March 2025
1,000 
At 31 March 2024
2,500 
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Hollywood Performing Arts Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
32,883 
1,777 
34,660 
At 31 March 2025
32,883 
1,777 
34,660 
Depreciation
At 1 April 2024
32,883 
1,777 
34,660 
At 31 March 2025
32,883 
1,777 
34,660 
Net book value
At 31 March 2025
- 
- 
- 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
5,162 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,653 
12,653 
VAT
6,739 
6,444 
Taxes and social security
882 
1,082 
Other creditors
- 
5,871 
Loans from directors
15 
- 
20,289 
26,050 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,380 
20,980 
Other creditors
14,621 
- 
24,001 
20,980 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Holly Penny
Loan
5,162 
- 
5,162 
- 
5,162 
- 
5,162 
- 
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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