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COMPANY REGISTRATION NUMBER: 08166160
Walk With Rosie Limited
Filleted Unaudited Financial Statements
31 March 2025
Walk With Rosie Limited
Statement of Financial Position
31 March 2025
Period from
1 Sep 24 to
Year to
31 Mar 25
31 Aug 24
£
£
£
Fixed assets
19,018
25,896
--------
--------
Current assets
4,633
5,217
Prepayments and accrued income
281
-------
-------
4,633
5,498
Creditors: amounts falling due within one year
20,156
29,434
--------
--------
Net current liabilities
( 15,523)
( 23,936)
--------
--------
Total assets less current liabilities
3,495
1,960
Accruals and deferred income
2,259
1,819
-------
-------
1,236
141
-------
-------
Capital and reserves
1,236
141
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
The advance of £756 made to the director in the previous financial year was repaid in full and no further advances made. The previous year's advance was interest free, unsecured and repayable on demand.
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
Ms R M Brice
Director
Company registration number: 08166160
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR.
The address of the registered office is 40 Kimbolton Road, Bedford MK40 2NR.