THRIVE LIVING YORKSHIRE LTD

Company Registration Number:
15062017 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

THRIVE LIVING YORKSHIRE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

THRIVE LIVING YORKSHIRE LTD

Balance sheet

As at 31 August 2025


Notes
2025
13 months to 31 August 2024


£
£
Fixed assets
Tangible assets: 3 51,735 50,400
Total fixed assets: 51,735 50,400
Current assets
Debtors:   53,868 15,649
Cash at bank and in hand: 2,887 22,600
Total current assets: 56,755 38,249
Creditors: amounts falling due within one year:   (6,737) (5,976)
Net current assets (liabilities): 50,018 32,273
Total assets less current liabilities: 101,753 82,673
Creditors: amounts falling due after more than one year:   0 (5,600)
Total net assets (liabilities): 101,753 77,073
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 101,750 77,070
Shareholders funds: 101,753 77,073

The notes form part of these financial statements

THRIVE LIVING YORKSHIRE LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2026
and signed on behalf of the board by:

Name: MS. ANAM KHAN
Status: Director

The notes form part of these financial statements

THRIVE LIVING YORKSHIRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THRIVE LIVING YORKSHIRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 13 months to 31 August 2024
Average number of employees during the period 31 29

THRIVE LIVING YORKSHIRE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 56,000
Additions 7,500
At 31 August 2025 63,500
Depreciation
At 01 September 2024 5,600
Charge for year 6,165
At 31 August 2025 11,765
Net book value
At 31 August 2025 51,735
At 31 August 2024 50,400