1 January 2025 v2026.32.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP074138912025-01-012025-12-31074138912025-12-31074138912024-12-3107413891core:WithinOneYear2025-12-3107413891core:WithinOneYear2024-12-3107413891core:AfterOneYear2025-12-3107413891core:AfterOneYear2024-12-3107413891bus:RegisteredOffice2025-01-012025-12-31074138912024-01-012024-12-3107413891bus:Director12025-01-012025-12-310741389112025-01-012025-12-3107413891countries:EnglandWales2025-01-012025-12-3107413891bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3107413891bus:PrivateLimitedCompanyLtd2025-01-012025-12-3107413891bus:Micro-entities2025-01-012025-12-3107413891bus:FullAccounts2025-01-012025-12-31
Company registration number:
07413891
British & Irish Walks Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
British & Irish Walks Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
2,964
 
3,113
 
   
Current assets
75,992
 
121,183
 
Prepayments and accrued income
21,362
 
8,895
 
Creditors: amounts falling due within one year
(50,531
 )
(50,166
 )
Net current assets
46,823
 
79,912
 
Total assets less current liabilities
49,787
 
83,025
 
Creditors: amounts falling due after more than one year
(8,167
 )
(33,278
 )
Accruals and deferred income
(31,768
 )
(42,397
 )
Net assets
9,852
 
7,350
 
   
Capital and reserves
9,852
 
7,350
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
75 The Chase
,
London
,
SW4 0NR
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

3 Directors' advances, credit and guarantees

During the year the directors entered into the following advances from the company
D Knowles £240
For the year ending
31 December 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 August 2026
, and are signed on behalf of the board by:
D Knowles
Director
Company registration number:
07413891