1 February 2025 false No description of principal activity Taxfiler 2024.6 08043704business:PrivateLimitedCompanyLtd2025-02-012026-01-31 080437042025-01-31 080437042025-02-012026-01-31 08043704business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 08043704business:FilletedAccounts2025-02-012026-01-31 080437042026-01-31 08043704business:Director12025-02-012026-01-31 08043704business:Director22025-02-012026-01-31 080437042025-01-31 08043704core:WithinOneYear2026-01-31 08043704core:WithinOneYear2025-01-31 08043704core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 08043704core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08043704core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 08043704core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08043704core:PreviouslyStatedAmount2026-01-31 08043704core:PreviouslyStatedAmount2025-01-31 08043704business:SmallEntities2025-02-012026-01-31 08043704countries:EnglandWales2025-02-012026-01-31 08043704core:LandBuildings2025-02-012026-01-31 08043704core:FurnitureFittings2025-02-012026-01-31 08043704core:LandBuildings2025-01-31 08043704core:MotorVehicles2025-01-31 08043704core:FurnitureFittings2025-01-31 08043704core:MotorVehicles2025-02-012026-01-31 08043704core:LandBuildings2026-01-31 08043704core:MotorVehicles2026-01-31 08043704core:FurnitureFittings2026-01-31 08043704core:AfterOneYear2026-01-31 08043704core:AfterOneYear2025-01-31 080437042024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08043704 (England and Wales)
Munchkins Village Nursery Limited Unaudited accounts for the year ended 31 January 2026
Munchkins Village Nursery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Munchkins Village Nursery Limited Company Information for the year ended 31 January 2026
Directors
Paul Ainscough Claire Ainscough
Company Number
08043704 (England and Wales)
- 3 -
Munchkins Village Nursery Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
120,278 
189,700 
Current assets
Inventories
- 
548 
Debtors
5
607,410 
466,410 
Cash at bank and in hand
458,787 
235,819 
1,066,197 
702,777 
Creditors: amounts falling due within one year
6
(76,858)
(2,521)
Net current assets
989,339 
700,256 
Net assets
1,109,717 
890,056 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,109,617 
889,956 
Shareholders' funds
1,109,717 
890,056 
For the year ending 31 January 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 14 August 2026 and were signed on its behalf by
Paul Ainscough Director Company Registration No. 08043704
- 4 -
Munchkins Village Nursery Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Munchkins Village Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 08043704.
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:
Land & buildings
Tenant Improvements over 25 years
Fixtures & fittings
3 to 5 years
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
166,428 
- 
49,550 
215,978 
Additions
- 
72,395 
- 
72,395 
Revaluations
(135,818)
- 
- 
(135,818)
At 31 January 2026
30,610 
72,395 
49,550 
152,555 
Depreciation
At 1 February 2025
26,278 
- 
- 
26,278 
Charge for the year
3,380 
2,619 
- 
5,999 
At 31 January 2026
29,658 
2,619 
- 
32,277 
Net book value
At 31 January 2026
952 
69,776 
49,550 
120,278 
At 31 January 2025
140,150 
- 
49,550 
189,700 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
607,410 
466,410 
- 5 -
Munchkins Village Nursery Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
20,000 
- 
Other creditors
60,000 
- 
Loans from directors
(3,142)
2,521 
76,858 
2,521 
7
Average number of employees
During the year the average number of employees was 26 (2025: 24).
- 6 -