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Company Registration No. 12771168 (England and Wales)
Thrive Coaching and Consulting Limited Unaudited accounts for the year ended 31 March 2026
Thrive Coaching and Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thrive Coaching and Consulting Limited Company Information for the year ended 31 March 2026
Director
Seren Trewavas
Company Number
12771168 (England and Wales)
Registered Office
Flat 1 5a Ferry Lane Brentford TW8 0AT
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Thrive Coaching and Consulting Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
505 
- 
Current assets
Debtors
5
1,147 
5,245 
Cash at bank and in hand
12,749 
27,554 
13,896 
32,799 
Creditors: amounts falling due within one year
6
(13,431)
(13,435)
Net current assets
465 
19,364 
Total assets less current liabilities
970 
19,364 
Provisions for liabilities
Deferred tax
(96)
- 
Net assets
874 
19,364 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
873 
19,363 
Shareholders' funds
874 
19,364 
For the year ending 31 March 2026 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 director acknowledges her 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 and authorised for issue on 22 April 2026 and were signed on its behalf by
Seren Trewavas Director Company Registration No. 12771168
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Thrive Coaching and Consulting Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Thrive Coaching and Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12771168. The registered office is Flat 1, 5a Ferry Lane, Brentford, TW8 0AT.
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
25% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2025
- 
Additions
673 
At 31 March 2026
673 
Depreciation
Charge for the year
168 
At 31 March 2026
168 
Net book value
At 31 March 2026
505 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,147 
312 
Other debtors
- 
4,933 
1,147 
5,245 
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Thrive Coaching and Consulting Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,671 
2,425 
Taxes and social security
8,649 
10,184 
Loans from directors
1,171 
- 
Accruals
940 
826 
13,431 
13,435 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Seren Trewavas
Loan to Director
4,933 
- 
4,933 
- 
4,933 
- 
4,933 
- 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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