Company Registration No. 14757430 (England and Wales)
Hollywood Woking Ltd
Unaudited accounts
for the year ended 31 March 2025
Hollywood Woking Ltd
Unaudited accounts
Contents
Hollywood Woking Ltd
Company Information
for the year ended 31 March 2025
Directors
Sidonie Aughney
James Harding
Jonathan Bennett
James Robert Harding
Sidonie Louise Aughney
Jonathan Mark Bennett
Company Number
14757430 (England and Wales)
Registered Office
1st Floor Cornelius House
178-180 Church Road
Hove
East Sussex
BN3 2DJ
England
Accountants
KMG Accountancy Ltd
The Offices
57 Newtown Road
Hove
BN3 7BA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hollywood Woking Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hollywood Woking Ltd for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd
Chartered Accountants
The Offices
57 Newtown Road
Hove
BN3 7BA
19 December 2025
Hollywood Woking Ltd
Statement of financial position
as at 31 March 2025
Investment property
4,902,352
7,746,894
Cash at bank and in hand
7,600
437,154
Creditors: amounts falling due within one year
(3,380,851)
(650)
Net current (liabilities)/assets
(2,588,300)
1,448,700
Total assets less current liabilities
2,314,152
9,195,594
Creditors: amounts falling due after more than one year
(2,660,306)
(9,880,355)
Net liabilities
(346,154)
(684,761)
Called up share capital
101
101
Profit and loss account
(346,255)
(684,862)
Shareholders' funds
(346,154)
(684,761)
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 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 19 December 2025 and were signed on its behalf by
James Harding
Director
Company Registration No. 14757430
Hollywood Woking Ltd
Notes to the Accounts
for the year ended 31 March 2025
Hollywood Woking Ltd is a private company, limited by shares, registered in England and Wales, registration number 14757430. The registered office is 1st Floor Cornelius House, 178-180 Church Road, Hove, East Sussex, BN3 2DJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 April 2024
7,746,894
At 31 March 2025
4,902,352
5
Investments
Other investments
Valuation at 1 April 2024
-
Valuation at 31 March 2025
100
Amounts falling due within one year
Other debtors
784,951
1,012,196
Hollywood Woking Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
3,381,052
-
Included in the above is a loan of £3,380,951 from Bentry Woking Limited.
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
2,660,306
7,213,689
Other creditors
-
2,666,666
The Company has provided its investment property as secruity and has granted fixed charges on those properties where appropriate.
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).