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# WALKING SOLVES CIC

## Company limited by guarantee

## Company Registration Number:
15874033 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 3 August 2024

## End date: 31 August 2025

# WALKING SOLVES CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# WALKING SOLVES CIC

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 14,485 |
Total current assets: |  | 14,485
Creditors: amounts falling due within one year: | 3 | ( 14,485 ) |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# WALKING SOLVES CIC

## Balance sheet statements

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 October 2025
and signed on behalf of the board by:

Name: Peter Lant
Status: Director

The notes form part of these financial statements

# WALKING SOLVES CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WALKING SOLVES CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 August 2025
  --- | ---
  Average number of employees during the period | 0 |

# WALKING SOLVES CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 August 2025
--- | ---
| £
Accruals and deferred income | 14,485 |
Total | 14,485

# COMMUNITY INTEREST ANNUAL REPORT

### WALKING SOLVES CIC

### Company Number: 15874033 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Regular walking groups guided by volunteers. Our vision is to establish walking groups in all UK towns Benefits are to improve socialisation, combat loneliness and alleviate the mental health crisis giving people a weekly event to be able to access and look forward to. Motivation badges help to increase participation and long term engagement. Encouraging increased physical activity and social interaction. The online facebook groups encourage peer to peer support and engagement long term.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 October 2025

And signed on behalf of the board by:
Name: Peter Lant
Status: Director