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Company Registration No. 16080051 (England and Wales)
HEADGYM AI LTD
Financial Statements
for the Period from 14 November 2024 to 30 November 2025

HEADGYM AI LTD

Financial Statements for the period ending 30 November 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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HEADGYM AI LTD

Financial Statements for the period ending 30 November 2025

Company Information

Company Details
Company Number 16080051
Registered Office 128 CITY ROAD
LONDON
UNITED KINGDOM
EC1V 2NX
Directors
Directors who held office during the period were:
Balaji BAL   
GURPRASAD, Nandalall Naresh, Mr.   
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HEADGYM AI LTD

Financial Statements for the period ending 30 November 2025

Statement of Financial Position

123456
Notes 2025
£ £
Fixed Assets
Intangible assets 5 201,875 -
Current Assets
Cash at bank and in hand 49,585 -
49,585 -
Creditors
Amount falling due within one year (294,821) -
Net Current Assets (245,236) -
Total Assets less current liabilities (43,361) -
Net Assets (43,361) -
Capital and Reserves
Called up Share Capital 10 -
Retained earnings at end of year (43,371) -
Shareholder funds (43,361) -
For the year ending 30/11/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 03 September 2026
Bal Balaji
Company Registration No. 16080051
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HEADGYM AI LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

1. Statutory Information
HEADGYM AI LTD is a private company, limited by shares, registered in England and Wales, registration number 16080051.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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HEADGYM AI LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
4. Principal Activity
The development of consumer software products.
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HEADGYM AI LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 14/11/2024 - - -
Additions 201,875 - 201,875
Disposals - - -
Revaluations - - -
At 30/11/2025 201,875 - 201,875
Amortisation
At 14/11/2024 - - -
Charge for the Year - - -
On Disposals - - -
Other increases/(decreases) - - -
At end of period - - -
Net book value
At 30/11/2025 201,875 - 201,875
At - - -
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