THRIVE DEVELOPMENTS LIMITED

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	P N BELLACK


Registered Number	03729818 (England and Wales)

Balance Sheet as at
30 June 2025

	2025 £	2024 £
Assets
Fixed Assets	7,003,295	6,604,393
Current Assets	1,345,730	1,730,338
Prepayments and accrued income	405,713	388,565
	8,754,738	8,723,296
Capital, Reserves and Liabilities
Capital and reserves	7,027,721	7,255,151
Provisions for liabilities	500,000	-
Creditors amounts falling due within one year	170,239	405,753
Creditors amounts falling due after one year	951,084	958,888
Accruals and deferred income	105,694	103,504
	8,754,738	8,723,296

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 16 September 2025, and are signed on its behalf by:

P N BELLACK
Director
Registered Company No. 03729818