Company registration number 12481055 (England and Wales)
THRIVE PROJECT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
THRIVE PROJECT MANAGEMENT LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,354
1,114
Current assets
19,950
18,773
Prepayments and accrued income
5,039
8,368
Creditors: amounts falling due within one year
(11,833)
(12,542)
Net current assets
13,156
14,599
Total assets less current liabilities
14,510
15,713
Accruals and deferred income
(2,150)
(2,050)
Net assets
12,360
13,663
Capital and reserves
12,360
13,663
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director has withdrawn £4,682 during the year (2025: £598) and has repaid £2,017 (2025: £1,030). The amount owed to the company by the director at the year end was £5,495 (2025: £2,830).

 

The loan is repayable on demand and is interest free.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
3
3

Thrive Project Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Barley Walk, South Milford, Leeds, West Yorkshire, LS25 5GF.

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

THRIVE PROJECT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 May 2026
Ms L M Childs
Director
Company registration number 12481055 (England and Wales)
2026-02-282025-03-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMs Lisa Childsfalse124810552025-03-012026-02-28124810552026-02-28124810552025-02-2812481055core:CurrentFinancialInstrumentscore:WithinOneYear2026-02-2812481055core:CurrentFinancialInstrumentscore:WithinOneYear2025-02-28124810552024-03-012025-02-2812481055bus:Director12025-03-012026-02-2812481055bus:PrivateLimitedCompanyLtd2025-03-012026-02-2812481055bus:SmallCompaniesRegimeForAccounts2025-03-012026-02-2812481055bus:Micro-entities2025-03-012026-02-2812481055bus:AuditExemptWithAccountantsReport2025-03-012026-02-2812481055bus:FullAccounts2025-03-012026-02-28xbrli:purexbrli:sharesiso4217:GBP