WALKING SOLVES CIC

Company limited by guarantee

Company Registration Number:
15874033 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2026

Period of accounts

Start date: 1 September 2025

End date: 31 August 2026

WALKING SOLVES CIC

Contents of the Financial Statements

for the Period Ended 31 August 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WALKING SOLVES CIC

Balance sheet

As at 31 August 2026

Notes 2026 13 months to 31 August 2025


£
£
Current assets
Cash at bank and in hand: 1,781 14,485
Total current assets: 1,781 14,485
Creditors: amounts falling due within one year: 3 ( 1,781 ) ( 14,485 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 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

WALKING SOLVES CIC

Balance sheet statements

For the year ending 31 August 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 18 September 2026
and signed on behalf of the board by:

Name: Peter Lant
Status: Director

The notes form part of these financial statements

WALKING SOLVES CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

WALKING SOLVES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 2. Employees

    2026 13 months to 31 August 2025
    Average number of employees during the period 0 0

WALKING SOLVES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2026

3. Creditors: amounts falling due within one year note

2026 13 months to 31 August 2025
£ £
Accruals and deferred income 1,781 14,485
Total 1,781 14,485

COMMUNITY INTEREST ANNUAL REPORT

WALKING SOLVES CIC

Company Number: 15874033 (England and Wales)

Year Ending: 31 August 2026

Company activities and impact

Benefits are to improve socialisation, combat loneliness, mental health crises and decline, and give people a free event to be able to access and look forward to. Motivation badges help to increase participation and long-term engagement. Encouraging increased physical activity. The events boost people's confidence, and support groups have formed where people group into mini groups with like-minded people. For example, a divorced women’s group formed. The online Facebook groups encourage peer-to-peer support and engagement long-term.

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
18 September 2026

And signed on behalf of the board by:
Name: Peter Lant
Status: Director