Company Registration No. 02844456 (England and Wales)
HOLLYWOOD MAINTENANCE LIMITED
Unaudited accounts
for the year ended 31 August 2026
HOLLYWOOD MAINTENANCE LIMITED
Unaudited accounts
Contents
HOLLYWOOD MAINTENANCE LIMITED
Company Information
for the year ended 31 August 2026
Directors
MRS Y FEW
MR L FEW
Company Number
02844456 (England and Wales)
Registered Office
38 DOUGLAS ROAD
HOLLYWOOD
BIRMINGHAM
B47 5JZ
HOLLYWOOD MAINTENANCE LIMITED
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
10
20,308
Creditors: amounts falling due within one year
-
(2,158)
Net current assets
10
18,150
Total assets less current liabilities
10
18,150
Provisions for liabilities
Called up share capital
2
2
Capital redemption reserve
(8,170)
(8,170)
Profit and loss account
12,460
26,318
Shareholders' funds
4,292
18,150
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by
MRS Y FEW
Director
Company Registration No. 02844456
HOLLYWOOD MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 August 2026
HOLLYWOOD MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02844456. The registered office is 38 DOUGLAS ROAD, HOLLYWOOD, BIRMINGHAM, B47 5JZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 1 September 2025
16,680
At 1 September 2025
16,680
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
2,158
HOLLYWOOD MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 August 2026
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).