1 October 2024 false No description of principal activity Taxfiler 2024.6 14188914 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14188914 2024-09-30 14188914 2024-10-01 2025-09-30 14188914 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14188914 business:FilletedAccounts 2024-10-01 2025-09-30 14188914 2025-09-30 14188914 business:Director1 2024-10-01 2025-09-30 14188914 business:Director2 2024-10-01 2025-09-30 14188914 business:RegisteredOffice 2024-10-01 2025-09-30 14188914 2024-09-30 14188914 core:WithinOneYear 2025-09-30 14188914 core:WithinOneYear 2024-09-30 14188914 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 14188914 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14188914 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14188914 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14188914 core:PreviouslyStatedAmount 2025-09-30 14188914 core:PreviouslyStatedAmount 2024-09-30 14188914 business:SmallEntities 2024-10-01 2025-09-30 14188914 countries:EnglandWales 2024-10-01 2025-09-30 14188914 core:FurnitureFittings 2024-10-01 2025-09-30 14188914 core:FurnitureFittings 2024-09-30 14188914 core:FurnitureFittings 2025-09-30 14188914 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14188914 (England and Wales)
THRIVING HOMES LTD Unaudited accounts for the year ended 30 September 2025
THRIVING HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THRIVING HOMES LTD Company Information for the year ended 30 September 2025
Directors
Basharet Ali Shoukat Ali
Company Number
14188914 (England and Wales)
Registered Office
25 RUDDING STREET HUDDERSFIELD HD4 5DT ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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THRIVING HOMES LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,226
10,562
Current assets
Debtors
5
-
7,750
Cash at bank and in hand
823
69,909
823
77,659
Creditors: amounts falling due within one year
6
(135,574)
(179,854)
Net current liabilities
(134,751)
(102,195)
Net liabilities
(127,525)
(91,633)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(127,625)
(91,733)
Shareholders' funds
(127,525)
(91,633)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by
Basharet Ali Director Company Registration No. 14188914
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THRIVING HOMES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
THRIVING HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 14188914. The registered office is 25 RUDDING STREET, HUDDERSFIELD, HD4 5DT, ENGLAND.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line - 25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
13,897
At 30 September 2025
13,897
Depreciation
At 1 October 2024
3,335
Charge for the year
3,336
At 30 September 2025
6,671
Net book value
At 30 September 2025
7,226
At 30 September 2024
10,562
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
7,750
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THRIVING HOMES LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
210
Taxes and social security
-
7,402
Other creditors
112,900
156,800
Loans from directors
15,442
15,442
Accruals
7,232
-
135,574
179,854
7
Average number of employees
During the year the average number of employees was 1 (2024: 10).
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