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Company Registration No. 08043704 (England and Wales)
Munchkins Village Nursery Limited Unaudited accounts for the year ended 31 January 2025
Munchkins Village Nursery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Munchkins Village Nursery Limited Company Information for the year ended 31 January 2025
Directors
Paul Ainscough Claire Ainscough
Company Number
08043704 (England and Wales)
- 3 -
Munchkins Village Nursery Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
189,700 
192,492 
Current assets
Inventories
548 
548 
Debtors
5
466,410 
466,410 
Cash at bank and in hand
235,819 
209,485 
702,777 
676,443 
Creditors: amounts falling due within one year
6
(2,521)
(80,810)
Net current assets
700,256 
595,633 
Net assets
890,056 
788,225 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
889,956 
788,125 
Shareholders' funds
890,056 
788,225 
For the year ending 31 January 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 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 12 August 2025 and were signed on its behalf by
Paul Ainscough Director Company Registration No. 08043704
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Munchkins Village Nursery Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Munchkins Village Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 08043704.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Tenant Improvements over 25 years
Fixtures & fittings
3 to 5 years
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
166,428 
49,550 
215,978 
At 31 January 2025
166,428 
49,550 
215,978 
Depreciation
At 1 February 2024
23,486 
- 
23,486 
Charge for the year
2,792 
- 
2,792 
At 31 January 2025
26,278 
- 
26,278 
Net book value
At 31 January 2025
140,150 
49,550 
189,700 
At 31 January 2024
142,942 
49,550 
192,492 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
466,410 
466,410 
- 5 -
Munchkins Village Nursery Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
42,500 
Other creditors
- 
31,325 
Loans from directors
2,521 
6,985 
2,521 
80,810 
7
Average number of employees
During the year the average number of employees was 24 (2024: 24).
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