

	Company registration number:	09267885






HOLLYWOOD NAIL METROCENTRE LIMITED

REPORT OF THE DIRECTORS' AND

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 March 2026



HOLLYWOOD NAIL METROCENTRE LIMITED

BALANCE SHEET

AS AT 31 March 2026


		2026		2025
	Notes	£	£	£	£

FIXED ASSETS
Intangible assets	3		25,763		25,763
Tangible assets	4		17,955		22,293

			43,718		48,056

CURRENT ASSETS
Stocks		3,000		8,000
Debtors		174,193		141,292
Cash at bank and in hand		120,950		142,737

		298,143		292,029

CREDITORS
Amounts falling due within one year		(53,118)		(78,647)

NET CURRENT ASSETS			245,025		213,382

TOTAL ASSETS LESS
CURRENT LIABILITIES			288,743		261,438

Creditors falling due after one year			(0)		(3,334)


NET ASSETS			288,743		258,104



CAPITAL AND RESERVES
Called-up equity share capital			100		100
Profit and loss account			288,643		258,004

SHAREHOLDERS FUNDS			288,743		258,104


For the period ending 31 March 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 the accounts.


All the members have consented to the preparation of abridged financial statements for the period ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


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. Approved by the board of directors on 22 September 2026 and signed on its behalf.



..........................................................................
T D Bui

22 September 2026
The annexed notes form part of these financial statements.

HOLLYWOOD NAIL METROCENTRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the value of goods and services supplied by the company, net of Value Added Tax.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. 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 bases: Fixtures and fittings - 25% reducing balance basis.

Land and buildings - straight line over length of lease

Stocks and Work In Progress

Stocks and work in progress are valued at the lower of cost and net realisable value.

Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.

Pension Scheme

The company operates both a statutory contribution pension scheme and a non-statutory pension scheme. The pension charge in the profit and loss account is the total amount payable by the company to the funds in the year

Employees

The average number of persons employed by the company (including directors) during the year was 23.



3.	Intangible fixed assets
		Total

	Cost
	At start of period	25,763
	At end of period	25,763

	Net Book Values
	At start of period	25,763
	At end of period	25,763



4.	Tangible fixed assets

		Total

	Cost
	At start of period	256,852
	Additions	1,333
	At end of period	258,185

	Depreciation
	At start of period	234,559
	Provided during the period	5,671
	At end of period	240,230

	Net Book Value
	At start of period	22,293
	At end of period	17,955

Creditors due after more than one year

Bank loans are underwritten by HM Government under its COVID19 Bounced Back Loan Scheme.

Related Party Transactions

The directors have provided loans to the company, on which no interest is being charged, and which have no fixed terms for repayment. The balance outstanding on the loans at the balance sheet date were £8,074 (2025 : £3,525) which are included in the balance sheet within Creditors: amounts falling due within one year. During the year, the company paid dividends totalling £4,900 (2025: £40,000 ) to its directors.

Pension costs