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Company Registration No. 12771168 (England and Wales)
Thrive Coaching and Consulting Limited Unaudited accounts for the period from 1 August 2024 to 31 March 2025
Thrive Coaching and Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thrive Coaching and Consulting Limited Company Information for the period from 1 August 2024 to 31 March 2025
Director
Seren Trewavas
Company Number
12771168 (England and Wales)
Registered Office
Flat 1 5a Ferry Lane Brentford TW8 0AT
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Thrive Coaching and Consulting Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
5,245 
14,905 
Cash at bank and in hand
27,554 
25,355 
32,799 
40,260 
Creditors: amounts falling due within one year
5
(13,435)
(30,158)
Net current assets
19,364 
10,102 
Net assets
19,364 
10,102 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,363 
10,101 
Shareholders' funds
19,364 
10,102 
For the period ending 31 March 2025 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2025 and were signed on its behalf by
Seren Trewavas Director Company Registration No. 12771168
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Thrive Coaching and Consulting Limited Notes to the Accounts for the period from 1 August 2024 to 31 March 2025
1
Statutory information
Thrive Coaching and Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12771168. The registered office is Flat 1, 5a Ferry Lane, Brentford, TW8 0AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
312 
5,154 
Other debtors
4,933 
9,751 
5,245 
14,905 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,425 
8,472 
Taxes and social security
10,184 
20,936 
Accruals
826 
750 
13,435 
30,158 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Seren Trewavas
Loan to Director
9,751 
4,933 
9,751 
4,933 
9,751 
4,933 
9,751 
4,933 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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