Registration number: 05225495

Hollywood Veterinary Centre (2004) Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 5

Hollywood Veterinary Centre (2004) Limited

(Registration number: 05225495)
Abridged Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	409,974	406,797
Current assets
Stocks		11,871	10,448
Debtors		4,528	13,461
Cash at bank and in hand		11,222	1,929
		27,621	25,838
Creditors: Amounts falling due within one year	6	(104,906)	(122,311)
Net current liabilities		(77,285)	(96,473)
Total assets less current liabilities		332,689	310,324
Creditors: Amounts falling due after more than one year	7	(319,388)	(301,718)
Provisions for liabilities		(1,698)	680
Net assets		11,603	9,286
Capital and reserves
Called up share capital		1	1
Profit and loss account		11,602	9,285
Total equity		11,603	9,286

Hollywood Veterinary Centre (2004) Limited

(Registration number: 05225495)
Abridged Balance Sheet as at 30 November 2025

For the financial year ending 30 November 2025 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 of its accounts for the year in question in accordance with section 476; and
	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 28 July 2026
 

Miss S Heath-Woodward

Director

Hollywood Veterinary Centre (2004) Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
72 Alcester Road
Hollywood
Birmingham
West Midlands
B47 5NS

These financial statements were authorised for issue by the director on 28 July 2026.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and equipment	15% reducing balance
Motor vehicles	25% reducing balance

Hollywood Veterinary Centre (2004) Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

Freehold property

2% straight line

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	5% straight line

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 8).

4	Intangible assets

	Total £
Cost or valuation
At 1 December 2024	215,981
At 30 November 2025	215,981
Amortisation
At 1 December 2024	215,981
At 30 November 2025	215,981
Carrying amount
At 30 November 2025	-

Hollywood Veterinary Centre (2004) Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

5	Tangible assets

	Total £
Cost or valuation
At 1 December 2024	511,785
Additions	17,743
At 30 November 2025	529,528
Depreciation
At 1 December 2024	104,990
Charge for the year	14,564
At 30 November 2025	119,554
Carrying amount
At 30 November 2025	409,974
At 30 November 2024	406,797

6	Creditors: amounts falling due within one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £16,800 (2024 - £58,915).

7	Creditors: amounts falling due after more than one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £319,386 (2024 - £301,718).

Other borrowings

The carrying amount of hire purchases at year end is £11,706 (2024 - £Nil). The hire purchases are secured against the fixtures and fittings to which they relate (Fixed charge).

8	Related party transactions

Advances to directors

Miss S Heath-Woodward During the period Miss S Heath-Woodward went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £21,448 (2024 - £25,605). At the year end the amount outstanding from Miss S Heath-Woodward was £Nil (2024 - £10,567). Interest has been charged at the commercial rate.