Company Registration No. 08752038 (England and Wales)
HOLLYWOOD & CO LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

HOLLYWOOD & CO LIMITED

Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS PAGE
Company information 2
Balance Sheet 3
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HOLLYWOOD & CO LIMITED

Financial statement for the period ended 31/03/2026

Company Information

1 Statutory Information
Company Number 08752038
Registered Office 2 ROCKLEIGH CLOSE
FINEDON
WELLINGBOROUGH
NN9 5DT
2 Directors
Directors who held office during the period were:
Clare Elaine SLATER   
Stephen Patrick SLATER   
3 Principal Activity
Management consultancy activities other than financial management
4 Employees
Average number of employees, including directors, during the year was as follows:
2026 2
2025 2
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HOLLYWOOD & CO LIMITED

Financial statement for the period ended 31/03/2026

Statement of Financial Position

2026 2025
£ £
Fixed Assets 3,112 1,514
Current Assets 75,883 57,008
Prepayment and accrued Income 1,608 1,087
Creditors: amounts falling due within one year (29,300) (20,531)
Net Current Assets 48,191 37,564
Total assets less current liabilities 51,303 39,078
Creditors: amounts falling due after one year (18,966) (20,549)
Accruals and deferred income (859) (66)
Net Assets 31,478 18,463
Capital and reserves 31,478 18,463
For the period ending 31/03/2026 the company was entitled to exemption 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.
Approved by the Board on 29 May 2026
Clare Slater
Company Registration No. 08752038
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