Company registration number 12481055 (England and Wales)
THRIVE PROJECT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
THRIVE PROJECT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
1,114
1,734
Current assets
18,773
8,683
Prepayments and accrued income
8,368
3,774
Creditors: amounts falling due within one year
(12,542)
(4,051)
Net current assets
14,599
8,406
Total assets less current liabilities
15,713
10,140
Accruals and deferred income
(2,050)
(1,320)
Net assets
13,663
8,820
Capital and reserves
13,663
8,820
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The directors were advanced £598 and repaid £414 in the year. The balance owed by the directors at the year end date was £3,446 (2024: £3,262). No interest has been charged on this balance.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
2

Thrive Project Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Barley Walk, South Milford, Leeds, West Yorkshire, LS25 5GF.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THRIVE PROJECT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 August 2025
Ms L M Childs
Director
Company registration number 12481055 (England and Wales)
2025-02-282024-03-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMs Lisa Childsfalse124810552024-03-012025-02-28124810552025-02-28124810552024-02-2912481055core:CurrentFinancialInstrumentscore:WithinOneYear2025-02-2812481055core:CurrentFinancialInstrumentscore:WithinOneYear2024-02-29124810552023-03-012024-02-2912481055bus:Director12024-03-012025-02-2812481055bus:PrivateLimitedCompanyLtd2024-03-012025-02-2812481055bus:SmallCompaniesRegimeForAccounts2024-03-012025-02-2812481055bus:Micro-entities2024-03-012025-02-2812481055bus:AuditExemptWithAccountantsReport2024-03-012025-02-2812481055bus:FullAccounts2024-03-012025-02-28xbrli:purexbrli:sharesiso4217:GBP