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REGISTERED NUMBER: 16013446 (England and Wales)

Unaudited Financial Statements

for the Period 11 October 2024 to 31 March 2026

for

Nursery Villa Management Ltd

Nursery Villa Management Ltd (Registered number: 16013446)

Contents of the Financial Statements

for the Period 11 October 2024 to 31 March 2026

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Accountants' Report | 6 |

Nursery Villa Management Ltd

Company Information

for the Period 11 October 2024 to 31 March 2026

| DIRECTORS: | N Baldwin

| Mrs C A Baldwin

| K W Brant

| S D Fidoe

| Mrs J Fidoe

| REGISTERED OFFICE: | Conkers Chestnut Close

| Fernhill Heath

| Worcester

| Worcestershire

| WR3 7SZ

| REGISTERED NUMBER: | 16013446 (England and Wales)

| ACCOUNTANTS: | Kenneth Morris Limited

| 1 Aston Court

| Bromsgrove Technology Park

| Bromsgrove

| Worcestershire

| B60 3AL

Nursery Villa Management Ltd (Registered number: 16013446)

Abridged Balance Sheet

31 March 2026

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 16,271 |  |

| CURRENT ASSETS

| Cash in hand | 3,327 |  |  |

| CREDITORS

| Amounts falling due within one year | 19,771 |  |

| NET CURRENT LIABILITIES | (16,444 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (173 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 5 | 6 |  |

| Retained earnings | (179 | ) |

| SHAREHOLDERS' FUNDS | (173 | ) |

Nursery Villa Management Ltd (Registered number: 16013446)

Abridged Balance Sheet - continued

31 March 2026

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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 19 June 2026 and were signed on its behalf by:

S D Fidoe - Director

Nursery Villa Management Ltd (Registered number: 16013446)

Notes to the Financial Statements

for the Period 11 October 2024 to 31 March 2026

1. | STATUTORY INFORMATION

| Nursery Villa Management Ltd 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.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Land and buildings | - | not provided

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

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

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 5 .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 11 October 2024

| and 31 March 2026 | 16,271 |  |

| NET BOOK VALUE

| At 31 March 2026 | 16,271 |  |

| At 10 October 2024 | 16,271 |  |

Nursery Villa Management Ltd (Registered number: 16013446)

Notes to the Financial Statements - continued

for the Period 11 October 2024 to 31 March 2026

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 6 | Ordinary | £1 | 6 |  |

| 6 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

6. | CONTINGENT LIABILITIES

| There were no material contingent liabilities at the period end.

7. | POST BALANCE SHEET EVENTS

| There were no material post balance sheet events.

Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Nursery Villa Management Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nursery Villa Management Ltd for the period ended 31 March 2026 which comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Nursery Villa Management Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Nursery Villa Management Ltd and state those matters that we have agreed to state to the Board of Directors of Nursery Villa Management Ltd as a body.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Nursery Villa Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Nursery Villa Management Ltd You consider that Nursery Villa Management Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Nursery Villa Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kenneth Morris Limited

1 Aston Court

Bromsgrove Technology Park

Bromsgrove

Worcestershire

B60 3AL

19 June 2026