HOLLYWOODS CAFE LIMITED

Registered number: 10362166

	2025	2024
	£	£
Fixed assets	12,752	17,002

Current assets	69,806	62,173
Prepayments and accrued income	12,081	12,081
Creditors: Amounts Falling Due Within One Year	(45,317 )	(40,484 )

NET CURRENT ASSETS	36,570	33,770

TOTAL ASSETS LESS CURRENT LIABILITIES	49,322	50,772

Creditors: Amounts Falling Due After More Than One Year	(7,814 )	(17,321 )

NET ASSETS	41,508	33,451

CAPITAL AND RESERVES	41,508	33,451

Notes

1. General Information

HOLLYWOODS CAFE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10362166 . The registered office is 464 Holloway Road, London, United Kingdom, N7 6HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 10)

For the year ending 30 September 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 Hamit Coban

Director

31/12/2025