1 October 2024 false No description of principal activity Taxfiler 2024.6 14188914business:PrivateLimitedCompanyLtd2024-10-012025-09-30 141889142024-09-30 141889142024-10-012025-09-30 14188914business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 14188914business:FilletedAccounts2024-10-012025-09-30 141889142025-09-30 14188914business:Director12024-10-012025-09-30 14188914business:Director22024-10-012025-09-30 14188914business:RegisteredOffice2024-10-012025-09-30 141889142024-09-30 14188914core:WithinOneYear2025-09-30 14188914core:WithinOneYear2024-09-30 14188914core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 14188914core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14188914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 14188914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14188914core:PreviouslyStatedAmount2025-09-30 14188914core:PreviouslyStatedAmount2024-09-30 14188914business:SmallEntities2024-10-012025-09-30 14188914countries:EnglandWales2024-10-012025-09-30 14188914core:FurnitureFittings2024-10-012025-09-30 14188914core:FurnitureFittings2024-09-30 14188914core:FurnitureFittings2025-09-30 141889142023-10-012024-09-30 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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