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Walk The Floor Ltd

Unaudited financial statements for the period from 18 October 2024 to 31 October 2025


Company information

Walk The Floor Ltd is a private company limited by shares, registered in England and Wales, registered number 16027046.

The company's registered office is: 4th Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom.

Balance Sheet

as at 31 October 2025

13 months to
31 Oct 25
£ £
Fixed assets 1,286.72
Current assets 603.18
Prepayments and accrued income 24,480.00
Creditors: amounts falling due within one year (11,472.39)
Net current assets / (liabilities) 13,610.79
Total assets less current liabilities 14,897.51
Net assets 14,897.51
Capital and reserves 14,897.51

For the period from 18 October 2024 to 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Melanie Burger
13 July 2026

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 1.

  2. Director Advances Credits Note

    The following advances and credits to directors subsisted during the year ended 31/10/2025: Melanie Burger - Balance outstanding at start of year: (£0.00), Amounts advanced: £0.00, Amounts repaid: (£8,303.95), Amounts written off: £0.00, Amounts waived: £0.00, Balance outstanding at end of year: (£8,303.95).