2024-10-01 2025-09-30 false Capium Accounts Production 1.1 12198033 2024-10-01 2025-09-30 12198033 bus:AbridgedAccounts 2024-10-01 2025-09-30 12198033 bus:FRS102 2024-10-01 2025-09-30 12198033 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12198033 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12198033 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12198033 2024-10-01 2025-09-30 12198033 2025-09-30 12198033 bus:RegisteredOffice 2024-10-01 2025-09-30 12198033 core:WithinOneYear 2025-09-30 12198033 core:AfterOneYear 2025-09-30 12198033 1 2024-10-01 2025-09-30 12198033 bus:Director1 2024-10-01 2025-09-30 12198033 bus:Director1 2025-09-30 12198033 bus:Director1 2023-10-01 2024-09-30 12198033 2023-10-01 12198033 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 12198033 2023-10-01 2024-09-30 12198033 2024-09-30 12198033 core:WithinOneYear 2024-09-30 12198033 core:AfterOneYear 2024-09-30 12198033 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 12198033 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 12198033 bus:OrdinaryShareClass1 2025-09-30 12198033 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 12198033 bus:OrdinaryShareClass1 2024-09-30 12198033 core:FurnitureFittings 2024-10-01 2025-09-30 12198033 core:FurnitureFittings 2025-09-30 12198033 core:FurnitureFittings 2024-09-30 12198033 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 12198033 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 12198033 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 12198033 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 12198033 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 12198033 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12198033 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12198033 core:Non-currentFinancialInstruments 2025-09-30 12198033 core:Non-currentFinancialInstruments 2024-09-30 12198033 core:ShareCapital 2025-09-30 12198033 core:ShareCapital 2024-09-30 12198033 core:RetainedEarningsAccumulatedLosses 2025-09-30 12198033 core:RetainedEarningsAccumulatedLosses 2024-09-30 12198033 dpl:Item1 2024-10-01 12198033 dpl:Item1 2025-09-30 12198033 dpl:Item1 2023-10-01 12198033 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12198033
England and Wales
HOLLYWOOD NAILS (NEWARK) LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

HOLLYWOOD NAILS (NEWARK) LIMITED Contents Page For the year ended 30 September 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

HOLLYWOOD NAILS (NEWARK) LIMITED Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,353 |  | 2,870
|  | 2,353 |  | 2,870
Current assets |  |  |
Debtors |  | 0 |  | 45
Cash at bank and in hand |  | 3,272 |  | 3,192
|  | 3,272 |  | 3,237
Creditors: amount falling due within one year |  | (3,755) |  | (5,348)
Net current assets |  | (483) |  | (2,111)
Total assets less current liabilities |  | 1,870 |  | 759
Creditors: amount falling due after more than one year |  | (467) |  | (50)
Net assets |  | 1,403 |  | 709
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 1,303 |  | 609
Shareholders' funds |  | 1,403 |  | 709
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 26 June 2026 and were signed by:
------------------------------- Khoe Thi Phan Director
1

HOLLYWOOD NAILS (NEWARK) LIMITED Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information HOLLYWOOD NAILS (NEWARK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12198033, registration address 64 Castle Boulevard, Nottingham, England, NG7 1FN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 October 2024 | 3,500 |  | 3,500
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 3,500 |  | 3,500
Depreciation
At 01 October 2024 | 630 |  | 630
Charge for year | 517 |  | 517
On disposals | - |  | -
At 30 September 2025 | 1,147 |  | 1,147
Net book values
Closing balance as at 30 September 2025 | 2,353 |  | 2,353
Opening balance as at 01 October 2024 | 2,870 |  | 2,870
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2