Company Registration No. 13753956 (England and Wales)
Walking Song Ltd
Unaudited accounts
for the year ended 31 March 2025
Walking Song Ltd
Unaudited accounts
Contents
Walking Song Ltd
Company Information
for the year ended 31 March 2025
Directors
James Prudhomme
Kathryn Muller
Company Number
13753956 (England and Wales)
Registered Office
9 Falmer Road
London
E17 3BH
Walking Song Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,672
7,048
Cash at bank and in hand
7,950
16,283
Creditors: amounts falling due within one year
(3,934)
(60,163)
Net current assets
9,820
40,254
Called up share capital
2
2
Profit and loss account
13,490
47,300
Shareholders' funds
13,492
47,302
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
James Prudhomme
Director
Company Registration No. 13753956
Walking Song Ltd
Notes to the Accounts
for the year ended 31 March 2025
Walking Song Ltd is a private company, limited by shares, registered in England and Wales, registration number 13753956. The registered office is 9 Falmer Road, London, E17 3BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years Straight Line
Fixtures & fittings
4 years Straight Line
Computer equipment
4 years Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,515
549
10,439
13,503
At 31 March 2025
2,515
549
10,439
13,503
At 1 April 2024
1,258
212
4,985
6,455
Charge for the year
629
137
2,610
3,376
At 31 March 2025
1,887
349
7,595
9,831
At 31 March 2025
628
200
2,844
3,672
At 31 March 2024
1,257
337
5,454
7,048
Amounts falling due within one year
Trade debtors
5,804
84,134
Walking Song Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
43,415
86,812
Loans from directors
(39,481)
(26,649)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
26,649
207,303
194,471
39,481
26,649
207,303
194,471
39,481
Loans are provided interest free with no set repayment terms. The loan was repaid in full on 29 December 2025.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).