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REGISTERED NUMBER: 15321718 (England and Wales)

| RUN WALK SPORT LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 1 DECEMBER 2023 TO 31 DECEMBER 2024 |

| RUN WALK SPORT LIMITED (REGISTERED NUMBER: 15321718) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2023 TO 31 DECEMBER 2024

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| RUN WALK SPORT LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 1 DECEMBER 2023 TO 31 DECEMBER 2024

| DIRECTOR: | Ms R V Brealey

| REGISTERED OFFICE: | Sunnybank Vicarage Lane

| Swanmore

| Southampton

| SO32 2PW

| REGISTERED NUMBER: | 15321718 (England and Wales)

| ACCOUNTANTS: | Morris Crocker

| Chartered Accountants

| Station House

| North Street

| Havant

| Hampshire

| PO9 1QU

| RUN WALK SPORT LIMITED (REGISTERED NUMBER: 15321718) |

STATEMENT OF FINANCIAL POSITION

31 DECEMBER 2024

| Notes | £ | £ |

| FIXED ASSETS

| Property, plant and equipment | 4 | 937 |  |

| CURRENT ASSETS

| Inventories | 5 | 29,418 |  |  |

| Debtors | 6 | 6,135 |  |  |

| Cash at bank and in hand | 4,335 |  |  |

39,888 |  |

| CREDITORS

| Amounts falling due within one year | 7 | 47,560 |  |

| NET CURRENT LIABILITIES | (7,672 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (6,735 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 9 | 1 |  |

| Retained earnings | (6,736 | ) |

| SHAREHOLDERS' FUNDS | (6,735 | ) |

| RUN WALK SPORT LIMITED (REGISTERED NUMBER: 15321718) |

STATEMENT OF FINANCIAL POSITION - continued

31 DECEMBER 2024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2025 and were signed by:

Ms R V Brealey - Director

| RUN WALK SPORT LIMITED (REGISTERED NUMBER: 15321718) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2023 TO 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Run Walk Sport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Stocks

| Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties and investments in non-puttable ordinary shares.

| Trade and other debtors

| Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment

| Cash and cash equivalents

| Cash and cash equivalents comprise cash at bank and on hand, deposits with banks and other short-term highly liquid investments and bank overdrafts. In the balance sheet, bank overdrafts are shown within borrowings or current liabilities.

| Trade and other creditors

| Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| RUN WALK SPORT LIMITED (REGISTERED NUMBER: 15321718) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 DECEMBER 2023 TO 31 DECEMBER 2024

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern

| Run Walk Sport Limited has prepared these financial statements on the going concern basis. This assumption is based on the directors' assessment of the company's ability to continue operating for at least 12 months from the date of approval of these financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 5 .

4. | PROPERTY, PLANT AND EQUIPMENT

| Plant and

| machinery

£ |

| COST

| Additions | 1,250 |  |

| At 31 December 2024 | 1,250 |  |

| DEPRECIATION

| Charge for period | 313 |  |

| At 31 December 2024 | 313 |  |

| NET BOOK VALUE

| At 31 December 2024 | 937 |  |

5. | INVENTORIES

£ |

| Stocks | 29,418 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| VAT | 4,733 |  |

| Deferred tax asset | 1,402 |  |

6,135 |  |

| RUN WALK SPORT LIMITED (REGISTERED NUMBER: 15321718) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 DECEMBER 2023 TO 31 DECEMBER 2024

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade creditors | 27,911 |  |

| Social security and other taxes | 691 |  |

| Directors' current accounts | 17,958 |  |

| Accrued expenses | 1,000 |  |

47,560 |  |

8. | DEFERRED TAX

£ |

| Provided during period | (1,402 | ) |

| Balance at 31 December 2024 | (1,402 | ) |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 1 | Ordinary | £1 | 1 |  |

| 1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.