Company Registration No: 04656055 (England and Wales)

The Walking Shop Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

The Walking Shop Limited

(Registration number: 04656055)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	13,257	15,090
Current assets	121,167	117,683
Prepayments and accrued income	1,704	1,710
Creditors: Amounts falling due within one year	(19,627)	(20,417)
Net current assets	103,244	98,976
Total assets less current liabilities	116,501	114,066
Accruals and deferred income	(1,619)	(1,330)
	114,882	112,736
Capital and reserves	114,882	112,736

The Walking Shop Limited

(Registration number: 04656055)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 High Street
Leyburn
North Yorkshire
DL8 5AH

These financial statements were authorised for issue by the Board on 29 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

.........................................

Mr A A Rycroft
Company secretary and director