REGISTERED NUMBER: SC381662 (Scotland)

THE WALKING THEATRE COMPANY

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S M Dixon-Spain

C S Dixon-Spain

REGISTERED OFFICE:

Dunans House

Glendaruel

Colintraive

Argyll

PA22 3AD

REGISTERED NUMBER:

SC381662 (Scotland)

ACCOUNTANTS:

Benham Conway & Co

16 Royal Crescent

Glasgow

G3 7SL

FIXED ASSETS

-

375

CURRENT ASSETS

29,016

26,524

CREDITORS

Amounts falling due within one year

(17,939

)

(17,818

)

NET CURRENT ASSETS

11,077

8,706

TOTAL ASSETS LESS CURRENT LIABILITIES

11,077

9,081

RESERVES

11,077

9,081

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by:

S M Dixon-Spain - Director