Company Registration No. 13372723 (England and Wales)
Belsize Village Nursery Ltd
Unaudited accounts
for the year ended 31 May 2026
Belsize Village Nursery Ltd
Unaudited accounts
Contents
Belsize Village Nursery Ltd
Company Information
for the year ended 31 May 2026
Director
Mrs.J.M.J.Himani Peiris
Company Number
13372723 (England and Wales)
Registered Office
Wac Arts Interchange Studios
Hampstead Town Hall Centre
Haverstock Hill
London
NW3 4QP
Accountants
R A Fernando
Numeric Accountancy Ltd.
36 Wallington Road
Ilford
Essex
IG3 8QQ
Accountants' report on the preparation of the unaudited statutory statements of Belsize Village Nursery Ltd (The Company) for the year ended 31 May 2026
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 May 2026 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 16 April 2023. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company 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 financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 May 2026.
We have not been instructed to carry out any assurance service on the financial statements of the company. 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.
R A Fernando
Financial Accountants
Numeric Accountancy Ltd.
36 Wallington Road
Ilford
Essex
IG3 8QQ
20 September 2026
Belsize Village Nursery Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
13,173
7,439
Cash at bank and in hand
217,274
109,783
Creditors: amounts falling due within one year
(92,091)
(107,024)
Net current assets
154,421
51,622
Called up share capital
100
100
Profit and loss account
167,494
58,961
Shareholders' funds
167,594
59,061
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 20 September 2026 and were signed on its behalf by
Mrs.J.M.J.Himani Peiris
Director
Company Registration No. 13372723
Belsize Village Nursery Ltd
Notes to the Accounts
for the year ended 31 May 2026
Belsize Village Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13372723. The registered office is Wac Arts Interchange Studios, Hampstead Town Hall Centre, Haverstock Hill, London, NW3 4QP.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
594
28,598
2,085
31,277
Additions
250
12,353
1,223
13,826
At 31 May 2026
844
40,951
3,308
45,103
At 1 June 2025
517
22,109
1,212
23,838
Charge for the year
139
7,169
784
8,092
At 31 May 2026
656
29,278
1,996
31,930
At 31 May 2026
188
11,673
1,312
13,173
At 31 May 2025
77
6,489
873
7,439
Belsize Village Nursery Ltd
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Trade debtors
19,580
39,448
Accrued income and prepayments
9,658
9,415
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
61,184
26,329
Other creditors
4,876
17,997
Loans from directors
(1,324)
48,779
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Average number of employees
During the year the average number of employees was 24 (2025: 23).