Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3134true2024-04-01falseNursery school32trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05470772 2024-04-01 2025-03-31 05470772 2023-04-01 2024-03-31 05470772 2025-03-31 05470772 2024-03-31 05470772 c:Director2 2024-04-01 2025-03-31 05470772 d:Buildings 2024-04-01 2025-03-31 05470772 d:Buildings 2025-03-31 05470772 d:Buildings 2024-03-31 05470772 d:Buildings d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 05470772 d:MotorVehicles 2024-04-01 2025-03-31 05470772 d:MotorVehicles 2025-03-31 05470772 d:MotorVehicles 2024-03-31 05470772 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 05470772 d:FurnitureFittings 2024-04-01 2025-03-31 05470772 d:FurnitureFittings 2025-03-31 05470772 d:FurnitureFittings 2024-03-31 05470772 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 05470772 d:OfficeEquipment 2024-04-01 2025-03-31 05470772 d:OfficeEquipment 2025-03-31 05470772 d:OfficeEquipment 2024-03-31 05470772 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 05470772 d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 05470772 d:Goodwill 2025-03-31 05470772 d:Goodwill 2024-03-31 05470772 d:CurrentFinancialInstruments 2025-03-31 05470772 d:CurrentFinancialInstruments 2024-03-31 05470772 d:Non-currentFinancialInstruments 2025-03-31 05470772 d:Non-currentFinancialInstruments 2024-03-31 05470772 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 05470772 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 05470772 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 05470772 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 05470772 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2025-03-31 05470772 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2024-03-31 05470772 d:ShareCapital 2025-03-31 05470772 d:ShareCapital 2024-03-31 05470772 d:RetainedEarningsAccumulatedLosses 2025-03-31 05470772 d:RetainedEarningsAccumulatedLosses 2024-03-31 05470772 c:FRS102 2024-04-01 2025-03-31 05470772 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05470772 c:FullAccounts 2024-04-01 2025-03-31 05470772 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05470772 d:Goodwill d:OwnedIntangibleAssets 2024-04-01 2025-03-31 05470772 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 05470772










JACK AND JILLS NURSERY SCHOOLS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
JACK AND JILLS NURSERY SCHOOLS LTD
REGISTERED NUMBER: 05470772

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 4 
1,417
4,817

Tangible assets
 5 
823,831
826,837

  
825,248
831,654

Current assets
  

Debtors
 6 
33,705
69,796

Cash at bank and in hand
 7 
82,479
15,562

  
116,184
85,358

Creditors: amounts falling due within one year
 8 
(158,864)
(121,318)

Net current liabilities
  
 
 
(42,680)
 
 
(35,960)

Total assets less current liabilities
  
782,568
795,694

Creditors: amounts falling due after more than one year
 9 
(552,759)
(601,254)

Provisions for liabilities
  

Deferred tax
  
(1,754)
(1,897)

  
 
 
(1,754)
 
 
(1,897)

Net assets
  
228,055
192,543


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
228,053
192,541

  
228,055
192,543


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

 
JACK AND JILLS NURSERY SCHOOLS LTD
REGISTERED NUMBER: 05470772
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A T Humphreys
Director

Date: 17 December 2025

The notes on pages 3 to 7 form part of these financial statements.

Page 2

 
JACK AND JILLS NURSERY SCHOOLS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

The company is a private company, limited by shares, incorporated in England and Wales and it's registered office is:-

Concept Business Park 
Thirsk Industrial Estate
Thirsk
North Yorkshire
YO7 3NY

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The directors, having made due and careful enquiry are of the opinion that the company has adequate working capital to execute its operations over the next 12 months. The directors, therefore, have made an informed judgement, at the time of approving the financial statements, that there is reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. As a result, the directors have continued to adopt the going concern basis of accounting in preparing the annual financial statements. 

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Page 3

 
JACK AND JILLS NURSERY SCHOOLS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.4

Pensions

The company contributes to a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

 
2.5

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the statement of income and retained earnings over its useful economic life.

 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on the following basis.

Depreciation is provided on the following basis:

Freehold property
-
Nil
Motor vehicles
-
25%
reducing balance basis
Fixtures and fittings
-
25%
reducing balance basis
Office equipment
-
33%
reducing balance basis

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.7

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 4

 
JACK AND JILLS NURSERY SCHOOLS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

3.


Employees

The average monthly number of employees, including directors, during the year was 34 (2024 - 32).


4.


Intangible assets




Goodwill

£



Cost


At 1 April 2024
68,000



At 31 March 2025

68,000



Amortisation


At 1 April 2024
63,183


Charge for the year on owned assets
3,400



At 31 March 2025

66,583



Net book value



At 31 March 2025
1,417



At 31 March 2024
4,817



Page 5

 
JACK AND JILLS NURSERY SCHOOLS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

5.


Tangible fixed assets


Freehold property
Motor vehicles
Fixtures and fittings
Office equipment
Total

£
£
£
£
£



Cost or valuation


At 1 April 2024
816,063
11,400
59,641
2,498
889,602



At 31 March 2025

816,063
11,400
59,641
2,498
889,602



Depreciation


At 1 April 2024
-
6,741
53,942
2,082
62,765


Charge for the year on owned assets
-
1,165
1,425
416
3,006



At 31 March 2025

-
7,906
55,367
2,498
65,771



Net book value



At 31 March 2025
816,063
3,494
4,274
-
823,831



At 31 March 2024
816,063
4,659
5,699
416
826,837


6.


Debtors

2025
2024
£
£



Trade debtors
2,745
-

Other debtors
30,758
69,554

Prepayments and accrued income
202
242

33,705
69,796



7.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
82,479
15,562

82,479
15,562


Page 6

 
JACK AND JILLS NURSERY SCHOOLS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

8.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank loans
77,809
77,809

Other loans
-
1

Trade creditors
6,315
1,384

Corporation tax
56,634
27,620

Other taxation and social security
11,491
8,328

Other creditors
1,827
1,700

Accruals and deferred income
4,788
4,476

158,864
121,318



9.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
552,759
601,254

552,759
601,254



10.


Loans


Analysis of the maturity of loans is given below:


2025
2024
£
£

Amounts falling due within one year

Bank loans
77,809
77,809


77,809
77,809


Amounts falling due 2-5 years

Bank loans
552,759
601,255


552,759
601,255


630,568
679,064


 
Page 7