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Registered Number 04759060

WALK THE TALK MANAGEMENT LTD

Micro-entity Accounts

31 May 2026

## WALK THE TALK MANAGEMENT LTD Registered Number 04759060

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,739 | 2,319
Current Assets |  | 10,842 | 9,574
Creditors: amounts falling due within one year |  | (5,775) | (5,481)
Net current assets (liabilities) |  | 5,067 | 4,093
Total assets less current liabilities |  | 6,806 | 6,412
Accruals and deferred income |  | (1,000) | (1,000)
Total net assets (liabilities) |  | 5,806 | 5,412
Capital and reserves |  | 5,806 | 5,412

- For the year ending 31 May 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 27 July 2026

And signed on their behalf by:
E Bitton, Director

## WALK THE TALK MANAGEMENT LTD Registered Number 04759060

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1