WALK:ENABLED CIC

Company Registration Number:
13243585 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2025

Period of accounts

Start date: 1 April 2024

End date: 5 April 2025

WALK:ENABLED CIC

Contents of the Financial Statements

for the Period Ended 5 April 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

WALK:ENABLED CIC

Profit And Loss Account

for the Period Ended 5 April 2025

2025 2024


£

£
Turnover: 14,135 27,345
Cost of sales: ( 14,963 ) ( 10,945 )
Gross profit(or loss): (828) 16,400
Distribution costs: 0 0
Administrative expenses: ( 96 ) ( 35 )
Other operating income: 0 0
Operating profit(or loss): (924) 16,365
Profit(or loss) before tax: (924) 16,365
Tax: 0 ( 3,110 )
Profit(or loss) for the financial year: (924) 13,255

WALK:ENABLED CIC

Balance sheet

As at 5 April 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Current assets
Cash at bank and in hand: 10,965 16,338
Total current assets: 10,965 16,338
Net current assets (liabilities): 10,965 16,338
Total assets less current liabilities: 10,965 16,338
Total net assets (liabilities): 10,965 16,338
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 10,963 16,336
Total Shareholders' funds: 10,965 16,338

The notes form part of these financial statements

WALK:ENABLED CIC

Balance sheet statements

For the year ending 5 April 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.

This report was approved by the board of directors on 15 December 2025
and signed on behalf of the board by:

Name: Miranda Asher
Status: Director

The notes form part of these financial statements

WALK:ENABLED CIC

Notes to the Financial Statements

for the Period Ended 5 April 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

WALK:ENABLED CIC

Notes to the Financial Statements

for the Period Ended 5 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

WALK:ENABLED CIC

Company Number: 13243585 (England and Wales)

Year Ending: 5 April 2025

Company activities and impact

Walk:Enabled has supported a number of charity partners with the following services: Organisation and action of activity events to support those with physical disabilities in becoming more active for health, or to better use the devices supplied to them. Advice on possible reviews needed for prosthetic provision or training Adapted exercise advice and sessions. Data collection and analysis to support future projects. Creation of medical information for children with lower limb disorders, that can be read with the child and parent/ carer. This was created with input and feedback from the community. Further we have created a new system to allow better inclusion of people with physical disabilities in activity sessions and have begun sharing this model with discussion groups. Walk:Enabled have also supported international projects including providing provision of physiotherapy and gait training to a small child from a Ghanian village, who was sent to the UK to receive support. Provision of support for those learning to walk or be physically active again after amputation or other movement impairment, with intervention and online support.

Consultation with stakeholders

Our stakeholders are: -Those with lived experience of limb difference or movement limitations and their carers, parents, or families. - Charities and national bodies who work to support these individuals - Health care professionals who support these individuals - The research community working in this field W:E work is primarily stimulated by request or research in the community. We have used focus groups, surveys, and general call out in community groups to interact with our community. For example, the creation of medical information is done in consultation with the community

Directors' remuneration

The total amount paid in payroll to the director in respect of services was £6,160.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 December 2025

And signed on behalf of the board by:
Name: Miranda Asher
Status: Director