1 February 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwaretruetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP154324732025-02-012026-01-31154324732026-01-31154324732025-01-3115432473core:WithinOneYear2026-01-3115432473bus:RegisteredOffice2025-02-012026-01-3115432473bus:Director12025-02-012026-01-311543247312025-02-012026-01-3115432473countries:EnglandWales2025-02-012026-01-3115432473bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3115432473bus:PrivateLimitedCompanyLtd2025-02-012026-01-3115432473bus:Micro-entities2025-02-012026-01-3115432473bus:FullAccounts2025-02-012026-01-31
Company registration number:
15432473
We Walk Woofs Ltd
Unaudited Financial Statements for the year ended
31 January 2026
We Walk Woofs Ltd
Income Statement
Year ended
31 January 2026
Year to 31 Jan 2026Period from 22 Jan 2024 to 31 Jan 2025
££
Turnover
48,303
  -  
Cost of raw materials and consumables
(13,327
 ) -  
Depreciation and other amounts written off assets
(304
 ) -  
Other charges
(5,190
 ) -  
Tax
(5,533
 ) -  
Profit
23,949
  -  
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.
We Walk Woofs Ltd
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
914
  -  
   
Current assets
29,166
 
2
 
Creditors: amounts falling due within one year
(6,329
 ) -  
Net current assets
22,837
 
2
 
Total assets less current liabilities
23,751
 
2
 
Accruals and deferred income
(800
 ) -  
Net assets
22,951
 
2
 
   
Capital and reserves
22,951
 
2
 

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
62 Pereira Road
,
Birmingham
,
B17 9JN
, England.

2 Directors' advances, credit and guarantees

At the period end the amount advanced by the directors included within other creditors was £ 796(2025:£0). This amount that is made up of numerous transactions was the maximum owed to the director during the period
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2026
, and are signed on behalf of the board by:
Mr D Evans
Director
Company registration number:
15432473