Happy Corner Nursery Ltd

Registered number: 11243495

	2026	2025
	£	£
Fixed assets	5,020	6,693

Current assets	61,268	49,862
Prepayments and accrued income	24,479	29,840
Creditors: Amounts Falling Due Within One Year	(16,316 )	(17,811 )

NET CURRENT ASSETS	69,431	61,891

TOTAL ASSETS LESS CURRENT LIABILITIES	74,451	68,584

Accruals and deferred income	(2,542 )	(2,064 )

NET ASSETS	71,909	66,520

CAPITAL AND RESERVES	71,909	66,520

Notes

1. General Information

Happy Corner Nursery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11243495 . The registered office is Meryll House, 57 Worcester Road, Bromsgrove, Worcestershire, B61 7DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2025: 18)

3. Other Commitments

The company had total lease commitments at the end of the financial year of £32,625 (2025 - £53,975).

	2026	2025
	£	£
Not later than one year	14,500	14,500
Later than one year and not later than five years	18,125	32,625

	32,625	47,125

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Happy Corner Nursery Ltd

Statement of Financial Position (continued)

As At 31 March 2026

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Ms T M Smith	-	67	-	-	67
Mrs S Willetts	-	226	-	-	226

The directors' loan accounts will be repaid in full within 9 months of the year end.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms T M Smith

Director

25/09/2026