BrightAccountsProduction v1.0.0 v1.0.0 2024-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts that of Children play area 2 July 2026 4 2 15223414 2025-10-31 15223414 2024-10-31 15223414 2023-10-31 15223414 2024-11-01 2025-10-31 15223414 2023-11-01 2024-10-31 15223414 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15223414 uk-curr:PoundSterling 2024-11-01 2025-10-31 15223414 uk-bus:AbridgedAccounts 2024-11-01 2025-10-31 15223414 uk-core:CapitalReserve 2025-10-31 15223414 uk-core:CapitalReserve 2024-10-31 15223414 2024-11-01 2025-10-31 15223414 uk-bus:Director1 2024-11-01 2025-10-31 15223414 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15223414 uk-bus:Micro-entities 2024-11-01 2025-10-31 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 15223414

Once Upon A Time (Staffordshire) Limited

Unaudited Financial Statements

for the financial year ended 31 October 2025

Once Upon A Time (Staffordshire) Limited

Company Registration Number: 15223414

BALANCE SHEET

as at 31 October 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Fixed Assets | 2,156 |  | 2,208
|  | ───────── |  | ─────────
| Current assets | 7,594 |  | 6,945
| Prepayments and accrued income | 104 |  | 108
| Creditors: amounts falling due within one year | (31,234) |  | (19,972)
|  | ───────── |  | ─────────
| Net Current Liabilities | (23,536) |  | (12,919)
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | (21,380) |  | (10,711)
| Accruals and deferred income | (1,156) |  | (810)
|  | ───────── |  | ─────────
| Net Liabilities | (22,536) |  | (11,521)
|  | ═════════ |  | ═════════
| Capital and Reserves | (22,536) |  | (11,521)
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Once Upon A Time (Staffordshire) Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 15223414. The registered office of the company is Unit 5c Norton Industrial Estate, Bellerton Lane, Stoke On Trent, Staffordshire, ST6 8ED, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Going concern
| The financial statements have been prepared on a going concern basis. The company meets its day to day working capital requirements through funds provided by the directors. The directors consider that these facilities will continue to be made available to the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

3. | Employees
| The average monthly number of employees, including director, during the financial year was 4, (2024 - 2).
|  | 2025 | 2024
|  | Number | Number
| Employees | 4 | 2
|  | ═════════ | ═════════

4. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
| Approved by the Director on 2 July 2026 and signed by:
| ________________________________ |
| Kayren Jade Clarkson |
| Director |