Oneragtime Woonivers Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12240227

		2025		2024 as restated
	Notes	€	€	€	€
FIXED ASSETS
Investments	4		-		27,449

			-		27,449
CURRENT ASSETS
Debtors	5	13,431		12,061
Cash at bank and in hand		1,078		1,078

		14,509		13,139
Creditors: Amounts Falling Due Within One Year	6	(13,431 )		(12,061 )

NET CURRENT ASSETS (LIABILITIES)			1,078		1,078

TOTAL ASSETS LESS CURRENT LIABILITIES			1,078		28,527

NET ASSETS			1,078		28,527

CAPITAL AND RESERVES
Called up share capital	7		1,544		1,544
Share premium account			543,656		543,656
Profit and Loss Account			(544,122 )		(516,673 )

SHAREHOLDERS' FUNDS			1,078		28,527

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Page 2

Oneragtime Woonivers Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S Hospital

Director

22/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Oneragtime Woonivers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12240227 . The registered office is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	€
Cost or Valuation
As at 1 November 2024	133,754

As at 31 October 2025	133,754

Provision
As at 1 November 2024	106,305
Impairment losses	27,449

As at 31 October 2025	133,754

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	27,449

Investments are recognised initially at cost, which includes the purchase price and any directly attributable costs.

- Listed investments are subsequently measured at fair value through profit or loss, with gains and losses recognised in the income statement in the period in which they arise.

- Unlisted investments are held at cost less provision for impairment, where fair value cannot be reliably measured.

- Investments in subsidiaries and associates are stated at cost less impairment in the individual financial statements.

- Investment income, including dividends and interest, is recognised in the profit and loss account when the right to receive payment is established.

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Page 4

Oneragtime Woonivers Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Debtors

	2025	2024 as restated
	€	€
Due within one year
Other debtors	13,431	12,061

6. Creditors: Amounts Falling Due Within One Year

	2025	2024 as restated
	€	€
Other creditors	13,431	12,061

7. Share Capital

	2025	2024 as restated
	€	€
Allotted, Called up and fully paid	1,544	1,544

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