Walking Together Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12560888

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	504		11,492
Cash at bank and in hand		1,331		4,548

		1,835		16,040
Creditors: Amounts Falling Due Within One Year	5	(6,926 )		(15,893 )

NET CURRENT ASSETS (LIABILITIES)			(5,091 )		147

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,091 )		147

NET (LIABILITIES)/ASSETS			(5,091 )		147

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(5,093 )		145

SHAREHOLDERS' FUNDS			(5,091)		147

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss C J Coley

Director

22 April 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Walking Together Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12560888 . The registered office is 550 Valley Road, Nottingham, NG5 1JJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

At 28th February 2026, the company had net liabilities of £5,091. The company is reliant on the continued support of the director. The director has confirmed her intention to support the company for at least twelve months from the date of signing the accounts.

On the above basis, the directors consider that the accounts should be prepared on a going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	504	11,492

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Walking Together Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	-	9,423
Other taxes and social security	437	4,819
Accruals and deferred income	1,000	1,000
Director's loan account	5,489	651

	6,926	15,893

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

7. Related Party Transactions

At the balance sheet date, the amount owed to the directors' through the directors loan accounts was £5,489 (2025: £651).

The directors loan accounts are unsecured, interest free and repayable on demand.

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