Company Accounts and Tax Online SC773655 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure SC773655 2023-06-24 2024-06-30 SC773655 2025-06-30 SC773655 2024-07-01 2025-06-30 SC773655 2024-06-30 SC773655 countries:Scotland 2024-07-01 2025-06-30 SC773655 curr:PoundSterling 2024-07-01 2025-06-30 SC773655 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC773655 uk-bus:Micro-entities 2024-07-01 2025-06-30 SC773655 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC773655 uk-bus:FullAccounts 2024-07-01 2025-06-30 SC773655 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 SC773655 uk-bus:Director1 2024-07-01 2025-06-30 SC773655 uk-bus:Director1 2024-07-01 SC773655 uk-bus:Director1 2025-06-30 SC773655 core:AfterOneYear 2025-06-30 SC773655 core:AfterOneYear 2024-06-30 SC773655 core:WithinOneYear 2025-06-30 SC773655 core:WithinOneYear 2024-06-30 SC773655 core:WithinOneYear 2024-07-01 2025-06-30 SC773655 core:AfterOneYear 2025-06-30 SC773655 core:AfterOneYear 2024-06-30 SC773655 core:AfterOneYear 2024-07-01 2025-06-30 SC773655 core:ShareCapital 2025-06-30 SC773655 core:ShareCapital 2024-06-30 SC773655 core:RevaluationReserve 2025-06-30 SC773655 core:RevaluationReserve 2024-06-30 SC773655 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC773655 core:RetainedEarningsAccumulatedLosses 2024-06-30 SC773655 1 2024-07-01 2025-06-30

# WALK ON WATER LIMITED

## Company Registration Number:
SC773655 (Scotland)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# WALK ON WATER LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# WALK ON WATER LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 18/4 Elgin Terrace Edinburgh GB-SCT EH7 5NW
Company Registration Number: |  | SC773655 (Scotland)

# WALK ON WATER LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 50 | 61
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 0 ) | ( 1,181 )
Staff Costs | ( 150 ) | -
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 582 ) | ( 5 )
Tax on Profit | ( 0 ) | -
Profit or (Loss) for Period | ( 682 ) | ( 1,125 )

# WALK ON WATER LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 |
Fixed Assets: | 0 |
Current assets: | 1,220 | 1,220
Net current assets (liabilities): | 1,220 | 1,220
Total assets less current liabilities: | 1,220 | 1,220
Total net assets (liabilities): | 1,220 | 1,220
Capital and reserves: | 1,220 | 1,220

# WALK ON WATER LIMITED

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Rizza Legaspi
Status: Director

The notes form part of these financial statements

# WALK ON WATER LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# WALK ON WATER LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No