WALK AND TALK EA CIC

Company limited by guarantee

Company Registration Number:
15411237 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

WALK AND TALK EA CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

WALK AND TALK EA CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 13 months to 31 January 2025


£
£
Turnover: 2,058 1,612
Cost of sales: ( 24,156 ) ( 10,277 )
Gross profit(or loss): (22,098) (8,665)
Distribution costs: 0 0
Administrative expenses: ( 1,255 ) ( 219 )
Other operating income: 19,590 20,750
Operating profit(or loss): (3,763) 11,866
Profit(or loss) before tax: (3,763) 11,866
Profit(or loss) for the financial year: (3,763) 11,866

WALK AND TALK EA CIC

Balance sheet

As at 31 January 2026

Notes 2026 13 months to 31 January 2025


£
£
Current assets
Cash at bank and in hand: 8,154 11,916
Total current assets: 8,154 11,916
Net current assets (liabilities): 8,154 11,916
Total assets less current liabilities: 8,154 11,916
Total net assets (liabilities): 8,154 11,916
Members' funds
Profit and loss account: 8,154 11,916
Total members' funds: 8,154 11,916

The notes form part of these financial statements

WALK AND TALK EA CIC

Balance sheet statements

For the year ending 31 January 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.

This report was approved by the board of directors on 1 October 2026
and signed on behalf of the board by:

Name: MARK HARWOOD
Status: Director

The notes form part of these financial statements

WALK AND TALK EA CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

WALK AND TALK EA CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

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

COMMUNITY INTEREST ANNUAL REPORT

WALK AND TALK EA CIC

Company Number: 15411237 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

During the financial year, we have continued to raise awareness of men's mental health and the importance of providing opportunities for men to talk openly about their feelings, experiences and challenges. Through our community activities, engagement and events, we have helped create opportunities for men to come together, build friendships, share experiences and feel less isolated. We have continued to promote the message that it is okay for men to talk about their mental health and that seeking help should never be seen as a sign of weakness.

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
1 October 2026

And signed on behalf of the board by:
Name: MARK HARWOOD
Status: Director