The Clubhouse Gym Group Ltd

Registered number: 15118138

	30 September 2025	30 September 2024
	£	£
Fixed assets	104,170	123,321

Current assets	20,604	87,958
Creditors: Amounts Falling Due Within One Year	(12,332 )	(31,096 )

NET CURRENT ASSETS	8,272	56,862

TOTAL ASSETS LESS CURRENT LIABILITIES	112,442	180,183

Creditors: Amounts Falling Due After More Than One Year	(486,707 )	(440,595 )

NET LIABILITIES	(374,265 )	(260,412 )

CAPITAL AND RESERVES	(374,265 )	(260,412 )

Notes

1. General Information

The Clubhouse Gym Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15118138 . The registered office is 11 Quarry Street, Guildford, GU1 3UY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: NIL)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jeremias Pfletschinger

Director

10th June 2026