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COLLECTIVE GYM LIMITED

Registered Number
11679338
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2026

COLLECTIVE GYM LIMITED
Company Information
for the period from 1 April 2025 to 31 January 2026

Directors | NAGHTEN HOARE, Kitty Louise
| STANBRIDGE, Connor

Registered Address | 1 Allied Business Centre
| Coldharbour Lane
| Harpenden
| AL5 4UT

Registered Number | 11679338 (England and Wales)

COLLECTIVE GYM LIMITED
Balance Sheet as at
31 January 2026

|  | 31 Jan 2026 £ |  | 31 Mar 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 10,479 |  | 11,538
Current Assets |  | 23,576 |  | 17,625
Creditors amounts falling due within one year |  | (23,512) |  | (22,971)
Net current assets (liabilities) |  | 64 |  | (5,346)
Total assets less current liabilities |  | 10,543 |  | 6,192
Creditors amounts falling due after one year |  | - |  | (5,000)
Net assets (liabilities) |  | 10,543 |  | 1,192
Capital and reserves |  | 10,543 |  | 1,192

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 4 February 2026, and are signed on its behalf by:
STANBRIDGE, Connor Director Registered Company No. 11679338