Once Upon a Tea Room Ltd - Period Ending 2024-12-31

Registration number: 11531889

Once Upon a Tea Room Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

Once Upon a Tea Room Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Once Upon a Tea Room Ltd

Company Information

Director

Mrs S Lannen

Registered office

108 Winchcombe Street
Cheltenham
Glos
GL52 2NW

Accountants

Devereux & Hunt Ltd
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

Once Upon a Tea Room Ltd

(Registration number: 11531889)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	5,109	5,472
Current assets	28,991	7,314
Creditors: Amounts falling due within one year	(26,459)	(9,914)
Net current assets/(liabilities)	2,532	(2,600)
Total assets less current liabilities	7,641	2,872
Accruals and deferred income	(2,224)	(2,134)
	5,417	738
Capital and reserves	5,417	738

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
108 Winchcombe Street
Cheltenham
Glos
GL52 2NW

These financial statements were authorised for issue by the director on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 6).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025

Once Upon a Tea Room Ltd

(Registration number: 11531889)
Balance Sheet as at 31 December 2024

.........................................

Mrs S Lannen
Director