| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE PERIOD 1 SEPTEMBER 2024 TO 31 MARCH 2025 |
| FOR |
| GAIA FITNESS COLLECTIVE LTD |
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE PERIOD 1 SEPTEMBER 2024 TO 31 MARCH 2025 |
| FOR |
| GAIA FITNESS COLLECTIVE LTD |
| GAIA FITNESS COLLECTIVE LTD (REGISTERED NUMBER: 14296391) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 SEPTEMBER 2024 TO 31 MARCH 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| GAIA FITNESS COLLECTIVE LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 SEPTEMBER 2024 TO 31 MARCH 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 115c Milton Road |
| Cambridge |
| CB4 1XE |
| GAIA FITNESS COLLECTIVE LTD (REGISTERED NUMBER: 14296391) |
| BALANCE SHEET |
| 31 MARCH 2025 |
| 2025 | 2024 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| ( |
) | ( |
) |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| GAIA FITNESS COLLECTIVE LTD (REGISTERED NUMBER: 14296391) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 SEPTEMBER 2024 TO 31 MARCH 2025 |
| 1. | STATUTORY INFORMATION |
| Gaia Fitness Collective Ltd is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have not been prepared on a going concern basis as the Director is in process of winding the company down. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Prepayments |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade creditors |
| Directors' current accounts | 2,347 | 6,531 |
| Accruals and deferred income |