HOLLYWYLE LIMITED

Registered number: 9900312

	2026	2025
	£	£
Fixed assets	288,126	288,126

Current assets	106,636	89,992
Prepayments and accrued income	386	389
Creditors: Amounts Falling Due Within One Year	(5,529 )	(5,071 )

NET CURRENT ASSETS	101,493	85,310

TOTAL ASSETS LESS CURRENT LIABILITIES	389,619	373,436

Creditors: Amounts Falling Due After More Than One Year	(288,090 )	(288,090 )
Accruals and deferred income	(2,945 )	(2,871 )

NET ASSETS	98,584	82,475

CAPITAL AND RESERVES	98,584	82,475

Notes

1. General Information

HOLLYWYLE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 9900312 . The registered office is DOWNE HOUSE, 303 HIGH STREET, ORPINGTON, KENT, BR6 0NN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 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 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 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 A.P.M. Campbell Director	Dr J.S. Campbell Director
09/05/2026