Company Registration No. 11000423 (England and Wales)
Walking Catalyst Holdings Limited
Unaudited accounts
for the year ended 31 December 2025
Walking Catalyst Holdings Limited
Unaudited accounts
Contents
Walking Catalyst Holdings Limited
Company Information
for the year ended 31 December 2025
Director
Steven Andrew Batchelor
Company Number
11000423 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
United Kingdom
Accountants
The Accountancy Cloud
Level 5a
Maple House
149 Tottenham Court Road
London
W1T 7NF
Walking Catalyst Holdings Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
36,540
17,343
Creditors: amounts falling due within one year
(5,510)
(24,548)
Net current assets/(liabilities)
31,030
(7,035)
Total assets less current liabilities
31,529
(7,035)
Creditors: amounts falling due after more than one year
-
33
Net assets/(liabilities)
31,529
(7,002)
Called up share capital
10
10
Profit and loss account
31,519
(7,012)
Shareholders' funds
31,529
(7,002)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2026 and were signed on its behalf by
Steven Andrew Batchelor
Director
Company Registration No. 11000423
Walking Catalyst Holdings Limited
Notes to the Accounts
for the year ended 31 December 2025
Walking Catalyst Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11000423. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
This relates to the Coronavirus outbreak bounce-back loan. No repayments or interest was due in the first 12 months of the loan following which interest is charged at the rate of 2.5% per annum.
The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.
Walking Catalyst Holdings Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
170
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
900
Taxes and social security
622
-
Loans from directors
2,240
10,240
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
(33)
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).