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HOLLYWOOD MEDICO LTD

Registered Number
11546681
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

HOLLYWOOD MEDICO LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | HOLLYWOOD, Sarah Louise

Registered Address | 3rd Floor 45 Albemarle Street
| Mayfair
| W1S 4JL

Registered Number | 11546681 (England and Wales)

HOLLYWOOD MEDICO LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 951 |  | 1,593
Current Assets |  | 632,470 |  | 550,916
Prepayments and accrued income |  | 163 |  | 24,063
|  | 633,584 |  | 576,572
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 381,642 |  | 338,313
Provisions for liabilities |  | 64,657 |  | 40,157
Creditors amounts falling due within one year |  | 184,837 |  | 197,089
Accruals and deferred income |  | 2,448 |  | 1,013
|  | 633,584 |  | 576,572

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 20 April 2026, and are signed on its behalf by:
HOLLYWOOD, Sarah Louise Director Registered Company No. 11546681