HOLLYWOOD MEDICO LTD

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


Director	HOLLYWOOD, Sarah Louise


Registered Number	11546681 (England and Wales)

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