WALKIN AT DEEP DALE LIMITED

Registered number: 13579384

	2026	2025
	£	£
Fixed assets	16,789	19,053

Current assets	20,573	14,147
Prepayments and accrued income	5,000	5,000
Creditors: Amounts Falling Due Within One Year	(80,156 )	(90,766 )

NET CURRENT LIABILITIES	(54,583 )	(71,619 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(37,794 )	(52,566 )

Accruals and deferred income	(1,180 )	(1,180 )

NET LIABILITIES	(38,974 )	(53,746 )

CAPITAL AND RESERVES	(38,974 )	(53,746 )

Notes

1. General Information

WALKIN AT DEEP DALE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13579384 . The registered office is 65 Knowl Piece, Wilbury Way, Hitchin, Hertfordshire, SG4 0TY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2025: 10)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs G J Leach

Director

15/05/2026