THE WALK AND TALK MOVEMENT CIC

Company limited by guarantee

Company Registration Number:
13857895 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2026

Period of accounts

Start date: 1 February 2025

End date: 31 July 2026

THE WALK AND TALK MOVEMENT CIC

Contents of the Financial Statements

for the Period Ended 31 July 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE WALK AND TALK MOVEMENT CIC

Directors' report period ended 31 July 2026

The directors present their report with the financial statements of the company for the period ended 31 July 2026

Principal activities of the company

The principal activity of the Community Interest Company is the mission to bring communities together for a fun, healthy and engaging weekly walk in their local green space. The company ceased to trade in May 2026 and will be dissolved in the near future



Directors

The directors shown below have held office during the whole of the period from
1 February 2025 to 31 July 2026

Helen Clark Bell
Alison Palmer
Andrew Yates


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 August 2026

And signed on behalf of the board by:
Name: Helen Clark Bell
Status: Director

THE WALK AND TALK MOVEMENT CIC

Balance sheet

As at 31 July 2026

Notes 18 months to 31 July 2026 2025


£

£
Current assets
Cash at bank and in hand: 243 23,363
Total current assets: 243 23,363
Creditors: amounts falling due within one year: 3 ( 243 ) ( 23,363 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Accruals and deferred income: 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

THE WALK AND TALK MOVEMENT CIC

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 August 2026
and signed on behalf of the board by:

Name: Andrew Yates
Status: Director

The notes form part of these financial statements

THE WALK AND TALK MOVEMENT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE WALK AND TALK MOVEMENT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 2. Employees

    18 months to 31 July 2026 2025
    Average number of employees during the period 0 0

THE WALK AND TALK MOVEMENT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Creditors: amounts falling due within one year note

18 months to 31 July 2026 2025
£ £
Trade creditors 243 210
Accruals and deferred income 23,153
Total 243 23,363

COMMUNITY INTEREST ANNUAL REPORT

THE WALK AND TALK MOVEMENT CIC

Company Number: 13857895 (England and Wales)

Year Ending: 31 July 2026

Company activities and impact

The principal activity of the Community Interest Company has been to inspire communities to come together independently for a fun, healthy and engaging walk in their local green space to improve happiness and health and reduce isolation and loneliness. The company ceased to trade in May 2026 and will be dissolved in the near future

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 August 2026

And signed on behalf of the board by:
Name: Andrew Yates
Status: Director