REGISTERED NUMBER: 15073772 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025

FOR

THE THRIVE CONSULTANCY LIMITED

Page

Balance Sheet

1

734

FIXED ASSETS

489

1,560

CURRENT ASSETS

2,813

CREDITORS

(1,166

)

Amounts falling due within one year

(2,257

)

394

NET CURRENT ASSETS

556

1,128

TOTAL ASSETS LESS CURRENT LIABILITIES

1,045

1,128

CAPITAL AND RESERVES

1,045

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Thrive Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15073772

Registered office:

The Ridges

Birtley

Bucknell

Herefordshire

SY7 0DT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31st August 2025 and the period ended 31st August 2024:

31.8.25

31.8.24

£

£

Mrs C L Martin

Balance outstanding at start of year

447

-

Amounts advanced

6,250

3,574

Amounts repaid

(5,734

)

(3,127

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

963

447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd December 2025 and were signed on its behalf by:

Mrs C L Martin - Director