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Company Registration No. 13587724 (England and Wales)
Walking Each Other Home Ltd Unaudited accounts for the period from 1 September 2024 to 31 December 2025
Walking Each Other Home Ltd Annual report and unaudited accounts for the period from 1 September 2024 to 31 December 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Walking Each Other Home Ltd Company Information for the period from 1 September 2024 to 31 December 2025
Director
Tanya Mackay Kazeminy
Company Number
13587724 (England and Wales)
Registered Office
Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Walking Each Other Home Ltd Accountants' report
Accountants' report to the director of Walking Each Other Home Ltd on the preparation of the unaudited statutory accounts for the period from 1 September 2024 to 31 December 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 Each Other Home Ltd for the period from 1 September 2024 to 31 December 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Walking Each Other Home Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Walking Each Other Home Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Walking Each Other Home Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Walking Each Other Home 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 loss of Walking Each Other Home Ltd. You consider that Walking Each Other Home Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Walking Each Other Home 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.
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY 10 April 2026
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Walking Each Other Home Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
117,365
133,891
Prepayments and accrued income
-
3,584
Creditors: amounts falling due within one year
(159,921)
(137,059)
Net current (liabilities)/assets
(42,556)
416
Total assets less current liabilities
(42,556)
416
Creditors: amounts falling due after more than one year
(4,869)
-
Accruals and deferred income
(5,699)
-
(Net liabilities)/net assets
(53,124)
416
Capital and reserves
(53,124)
416
NOTES TO THE ACCOUNTS
1 Statutory information
Walking Each Other Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 13587724. The registered office is Suite 1-3 The Hop Exchange, 24 Southwark Street, London, SE1 1TY, England.
2 Average number of employees
During the period the average number of employees was 2 (2024: 2).
For the period ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 April 2026
Tanya Mackay Kazeminy Director Company Registration No. 13587724
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