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Registered Number: 12650986
England and Wales
WALKING CYCLING CLIMATE ACTION LTD
Filleted Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Walking Cycling Climate Action Ltd Contents Page For the year ended 30 June 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5

Walking Cycling Climate Action Ltd Company Information For the year ended 30 June 2025
Director | Jessica Read
Registered Number | 12650986
Registered Office | Bristol North Baths c/o Bond & Co Accountants Limited Gloucester Road Bristol BS7 8BN
Accountants | Bond & Co Chartered Certified Accountants Bristol North Baths Gloucester Road Bristol BS7 8BN
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Walking Cycling Climate Action Ltd Director's Report For the year ended 30 June 2025
Director's report and financial statements The director presents her annual report and the financial statements for the year ended 30 June 2025. Principal activities The companys principal activity during the year was that of consultancy services. Director The director who served the company throughout the year was as follows:
Jessica Read
Statement of director's responsibilities The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. On behalf of the board.
---------------------------------- Jessica Read Director
Date approved: 06 March 2026 2

Walking Cycling Climate Action Ltd Accountants' Report For the year ended 30 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of Walking Cycling Climate Action Ltd for the year ended 30 June 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Walking Cycling Climate Action Ltd for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Walking Cycling Climate Action Ltd, as a body, in accordance with the terms of our engagement letter dated 18 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of Walking Cycling Climate Action Ltd and state those matters that we have agreed to state to the Board of Directors of Walking Cycling Climate Action Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Walking Cycling Climate Action Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Walking Cycling Climate Action Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Walking Cycling Climate Action Ltd. You consider that Walking Cycling Climate Action Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Walking Cycling Climate Action Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2025. Bond & Co Chartered Certified Accountants Bristol North Baths Gloucester Road Bristol BS7 8BN 06 March 2026 3

Walking Cycling Climate Action Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 1,023 |  | 7,080
Creditors: amount falling due within one year | 3 | (18,576) |  | (17,586)
Net current assets |  | (17,553) |  | (10,506)
Total assets less current liabilities |  | (17,553) |  | (10,506)
Net assets |  | (17,553) |  | (10,506)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (17,554) |  | (10,507)
Shareholders' funds |  | (17,553) |  | (10,506)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 06 March 2026 and were signed by:
------------------------------- Jessica Read Director
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Walking Cycling Climate Action Ltd Notes to the Financial Statements For the year ended 30 June 2025
General Information Walking Cycling Climate Action Ltd is a private company, limited by shares, registered in England and Wales, registration number 12650986, registration address Bristol North Baths c/o Bond & Co Accountants Limited, Gloucester Road, Bristol, BS7 8BN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
PAYE & Social Security | 0 |  | 261
Accrued Expenses | 1,020 |  | 960
Wages & Salaries Control Account | 0 |  | 2,089
Director's Current Accounts | 17,556 |  | 14,276
| 18,576 |  | 17,586
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