Cohesionfitness Ltd

Registered number: 16263914

		28 February 2026
		£
Fixed assets		12,891

Current assets		16,360
Creditors: Amounts Falling Due Within One Year		(4,756 )

NET CURRENT ASSETS		11,604

TOTAL ASSETS LESS CURRENT LIABILITIES		24,495

Creditors: Amounts Falling Due After More Than One Year		(9,103 )
Accruals and deferred income		(790 )

NET ASSETS		14,602

CAPITAL AND RESERVES		14,602

Notes

1. General Information

Cohesionfitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16263914 . The registered office is 9 Gelynis Terrace North, Morganstown, Cardiff, CF15 8LD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 19 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Samuel Heinrich Watson	-	(13,498 )	11,735	-	(1,763 )

The above loan is unsecured, interest free and repayable on demand.

For the period ending 28 February 2026 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 Samuel Heinrich Watson

Director

16/07/2026