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Company Registration No. 11796167 (England and Wales)
Hollywood Beds Limited Unaudited accounts for the year ended 31 January 2026
Hollywood Beds Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hollywood Beds Limited Company Information for the year ended 31 January 2026
Director
Costa Christou
Company Number
11796167 (England and Wales)
Registered Office
UNIT 2B, HEATH FARM, ALCESTER RD BIRMINGHAM B47 6AJ GB
Accountants
Barbara Krzyczmonik 45 Matheson Road Southampton - SO16 8GS
- 3 -
Hollywood Beds Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
5,985
7,047
Current assets
Inventories
5
45,361
48,123
Debtors
6
32,543
22,353
Cash at bank and in hand
635,310
529,704
713,214
600,180
Creditors: amounts falling due within one year
7
(63,191)
(70,712)
Net current assets
650,023
529,468
Net assets
656,108
536,615
Capital and reserves
Called up share capital
100
100
Profit and loss account
656,008
536,515
Shareholders' funds
656,108
536,615
For the year ending 31 January 2026 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 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 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 19 March 2026 and were signed on its behalf by
Costa Christou Director Company Registration No. 11796167
- 4 -
Hollywood Beds Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Hollywood Beds Limited is a private company, limited by shares, registered in England and Wales, registration number 11796167. The registered office is UNIT 2B, HEATH FARM, ALCESTER RD, BIRMINGHAM, B47 6AJ, GB.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
7%
Plant & machinery
20%
Motor vehicles
33%
Fixtures & fittings
20%
Computer equipment
33%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
- 5 -
Hollywood Beds Limited Notes to the Accounts for the year ended 31 January 2026
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 February 2025
7,323
2,648
24,000
10,968
2,558
47,497
Additions
-
-
-
-
239
239
Disposals
-
(333)
-
-
-
(333)
At 31 January 2026
7,323
2,315
24,000
10,968
2,797
47,403
Depreciation
At 1 February 2025
2,911
2,350
24,000
9,180
2,009
40,450
Charge for the year
488
125
-
259
429
1,301
On disposals
-
(333)
-
-
-
(333)
At 31 January 2026
3,399
2,142
24,000
9,439
2,438
41,418
Net book value
At 31 January 2026
3,924
173
-
1,529
359
5,985
At 31 January 2025
4,412
298
-
1,788
549
7,047
5
Inventories
2026
2025
£
£
Finished goods
45,361
48,123
45,361
48,123
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
24,136
15,717
Accrued income and prepayments
8,407
8,093
Other debtors
-
(1,457)
32,543
22,353
- 6 -
Hollywood Beds Limited Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
11,483
14,858
Trade creditors
2,464
3,241
Taxes and social security
42,845
47,617
Loans from directors
5,147
3,691
Accruals
1,252
1,305
63,191
70,712
8
Operating lease commitments
2026
2025
£
£
At 31 January 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
47,000
47,000
Later than one year and not later than five years
188,000
188,000
Later than five years
172,333
282,000
407,333
517,000
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 7 -