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REGISTERED NUMBER: 05820417 (England and Wales)










Unaudited Financial Statements

for the Period 1 April 2023 to 30 September 2024

for

Walking Holidays in France Ltd.

Walking Holidays in France Ltd. (Registered number: 05820417)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 September 2024




Page

Report of the Accountants 1

Balance Sheet 2


Walking Holidays in France Ltd.

Report of the Accountants to the Director of
Walking Holidays in France Ltd.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 September 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL


Date: .............................................

Walking Holidays in France Ltd. (Registered number: 05820417)

Balance Sheet
30 September 2024

2024 2023
£    £   
FIXED ASSETS - 565

CURRENT ASSETS 220,527 213,695

CREDITORS
Amounts falling due within one year (190,527 ) (50,354 )
NET CURRENT ASSETS 30,000 163,341
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,000

163,906

CAPITAL AND RESERVES 30,000 163,906

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Walking Holidays in France Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05820417

Registered office: International House The Mclaren Building
The Priory Queensway
Birmingham
B4 7LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

Walking Holidays in France Ltd. (Registered number: 05820417)

Balance Sheet - continued
30 September 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 November 2024 and were signed by:





Mr Scott Anderson - Director