Company Registration No: 14637480 (England and Wales)

Aspire to Thrive Ltd

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

Aspire to Thrive Ltd

(Registration number: 14637480)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	655	604
Current assets	5,109	23,376
Prepayments and accrued income	-	6,000
Creditors: Amounts falling due within one year	(3,849)	(14,421)
Net current assets	1,260	14,955
Total assets less current liabilities	1,915	15,559
Accruals and deferred income	(1,850)	(1,680)
	65	13,879
Capital and reserves	65	13,879

Aspire to Thrive Ltd

(Registration number: 14637480)
Balance Sheet as at 28 February 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74 High Street
Northallerton
North Yorkshire
DL7 8EG
England

These financial statements were authorised for issue by the Board on 2 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 29 February 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
During the year, the company made loans to the Directors. No interest was charged on the loans	(1,868)	39,752	(33,962)	3,922

2024	At 3 February 2023 £	Advances to director £	Repayments by director £	At 28 February 2024 £
During the year, the company made loans to the Directors. No interest was charged on the loans	-	36,929	(38,797)	(1,868)

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

Aspire to Thrive Ltd

(Registration number: 14637480)
Balance Sheet as at 28 February 2025

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 October 2025 and signed on its behalf by:
 

.........................................

Mrs S Gill
Director