REGISTERED NUMBER: 04276401 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Hollywood Estates Limited

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

DIRECTORS:

P Adamou

P Stavrou

SECRETARY:

P Adamou

REGISTERED OFFICE:

South Point House

321 Chase Road

Southgate

London

N14 6JT

REGISTERED NUMBER:

04276401 (England and Wales)

ACCOUNTANTS:

CWF & Partners Ltd

Chartered Accountants

Freedman House

Christopher Wren Yard

117 High Street

Croydon

Surrey

CR0 1QG

CURRENT ASSETS

Debtors

5

200,280

200,276

Cash at bank and in hand

1,685

1,550

201,965

201,826

CREDITORS

Amounts falling due within one year

6

117,811

116,971

NET CURRENT ASSETS

84,154

84,855

TOTAL ASSETS LESS CURRENT LIABILITIES

84,154

84,855

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

84,054

84,755

SHAREHOLDERS' FUNDS

84,154

84,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by:

P Adamou - Director

1.	STATUTORY INFORMATION

Hollywood Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Amounts owed by connected companies

200,000

200,000

Other debtors

280

276

200,280

200,276

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade creditors

2,496

1,656

Amounts owed to connected companies

114,600

114,600

Other creditors

715

715

117,811

116,971

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

100

Ordinary Shares

£1

100

100

8.

RESERVES

Retained

earnings

£

At 1 February 2025

84,755

Deficit for the year

(701

)

At 31 January 2026

84,054