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Registration number: 14624888

Thrive Fulfilment Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Thrive Fulfilment Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Thrive Fulfilment Ltd

Company Information

Director | Mr Laurence Reynolds

Registered office | 34 Saddington Road Fleckney Leicestershire LE8 8AW

Thrive Fulfilment Ltd

(Registration number: 14624888)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 15,535 | 9,584
Current assets | 119,630 | 62,304
Prepayments and accrued income | 25,000 | 25,587
Creditors: Amounts falling due within one year | (80,557) | (54,025)
Net current assets | 64,073 | 33,866
Total assets less current liabilities | 79,608 | 43,450
Accruals and deferred income | (1,483) | (1,531)
| 78,125 | 41,919
Capital and reserves | 78,125 | 41,919

1 | General information

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

The address of its registered office is:
34 Saddington Road
Fleckney
Leicestershire
LE8 8AW
United Kingdom

These financial statements were authorised for issue by the director on 29 September 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 the director) during the year, was 8 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Thrive Fulfilment Ltd

(Registration number: 14624888)
Balance Sheet as at 31 March 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025

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

Mr Laurence Reynolds
Director