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Company Registration No. 11890684 (England and Wales)
Bumpsa-Daisies Nursery Ltd Unaudited accounts for the year ended 31 March 2026
Bumpsa-Daisies Nursery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bumpsa-Daisies Nursery Ltd Company Information for the year ended 31 March 2026
Directors
Christine West Deborah West-Hennessy
Company Number
11890684 (England and Wales)
Registered Office
OVERTON PAVILION OVERTON ROAD OVERTON PARK SUTTON SM2 6QT UNITED KINGDOM
Accountants
Brilliant Numbers Ltd 5 Brayford Square London E1 0SG
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Bumpsa-Daisies Nursery Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,937 
16,067 
Current assets
Debtors
5
9,973 
1,247 
Cash at bank and in hand
250,890 
273,320 
260,863 
274,567 
Creditors: amounts falling due within one year
6
(90,470)
(138,962)
Net current assets
170,393 
135,605 
Total assets less current liabilities
197,330 
151,672 
Provisions for liabilities
Deferred tax
(19,091)
(8,596)
Net assets
178,239 
143,076 
Capital and reserves
Profit and loss account
178,239 
143,076 
Shareholders' funds
178,239 
143,076 
For the year ending 31 March 2026 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 11 September 2026 and were signed on its behalf by
Christine West Director Company Registration No. 11890684
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Bumpsa-Daisies Nursery Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Bumpsa-Daisies Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11890684. The registered office is OVERTON PAVILION OVERTON ROAD, OVERTON PARK, SUTTON, SM2 6QT, UNITED KINGDOM.
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:
Plant & machinery
Straight Line Basis 20%
Computer equipment
Straight Line Basis 33%
Other tangible fixed assets
Nursery Equipment Straight Line Basis 25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
13,673 
42 
7,210 
20,925 
Additions
12,472 
- 
7,573 
20,045 
At 31 March 2026
26,145 
42 
14,783 
40,970 
Depreciation
At 1 April 2025
3,184 
42 
1,632 
4,858 
Charge for the year
5,584 
- 
3,591 
9,175 
At 31 March 2026
8,768 
42 
5,223 
14,033 
Net book value
At 31 March 2026
17,377 
- 
9,560 
26,937 
At 31 March 2025
10,489 
- 
5,578 
16,067 
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Bumpsa-Daisies Nursery Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,773 
747 
Other debtors
200 
500 
9,973 
1,247 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
10,509 
6,397 
Taxes and social security
43,438 
64,942 
Proposed dividends
- 
51,500 
Other creditors
14,500 
7,503 
Loans from directors
8,361 
823 
Accruals
1,200 
1,200 
Deferred income
12,462 
6,597 
90,470 
138,962 
7
Average number of employees
During the year the average number of employees was 36 (2025: 36).
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