1 February 2025 false No description of principal activity Taxfiler 2024.6 15387280business:PrivateLimitedCompanyLtd2025-02-012026-01-31 153872802025-01-31 153872802025-02-012026-01-31 15387280business:AuditExemptWithAccountantsReport2025-02-012026-01-31 15387280business:FilletedAccounts2025-02-012026-01-31 153872802026-01-31 15387280business:Director12025-02-012026-01-31 15387280business:Director22025-02-012026-01-31 15387280business:Director32025-02-012026-01-31 15387280business:RegisteredOffice2025-02-012026-01-31 153872802025-01-31 15387280core:WithinOneYear2026-01-31 15387280core:WithinOneYear2025-01-31 15387280core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 15387280core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15387280core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15387280core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15387280core:PreviouslyStatedAmount2026-01-31 15387280core:PreviouslyStatedAmount2025-01-31 15387280business:SmallEntities2025-02-012026-01-31 15387280countries:EnglandWales2025-02-012026-01-31 15387280core:MotorVehicles2025-02-012026-01-31 15387280core:MotorVehicles2025-01-31 15387280core:MotorVehicles2026-01-31 153872802024-01-042025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15387280 (England and Wales)
Thrive Education Services Limited Unaudited accounts for the year ended 31 January 2026
Thrive Education Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Thrive Education Services Limited Company Information for the year ended 31 January 2026
Directors
Jamie Mark Forrester Matthew Lewis Clarke Craig John Parry
Company Number
15387280 (England and Wales)
Registered Office
61 Broughton Road Doncaster South Yorkshire DN4 7HE England
Accountants
GMDT Business Services Ltd 61 Broughton Road Bessacarr DONCASTER S Yorkshire DN4 7HE
- 3 -
Thrive Education Services Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
68,209 
- 
Current assets
Debtors
5
181,310 
52,700 
Cash at bank and in hand
155,920 
43,941 
337,230 
96,641 
Creditors: amounts falling due within one year
6
(271,889)
(67,801)
Net current assets
65,341 
28,840 
Net assets
133,550 
28,840 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
133,250 
28,540 
Shareholders' funds
133,550 
28,840 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Jamie Mark Forrester Director Company Registration No. 15387280
- 4 -
Thrive Education Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Thrive Education Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15387280. The registered office is 61 Broughton Road, Doncaster, South Yorkshire, DN4 7HE, England.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
69,660 
At 31 January 2026
69,660 
Depreciation
Charge for the year
1,451 
At 31 January 2026
1,451 
Net book value
At 31 January 2026
68,209 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
181,310 
52,700 
- 5 -
Thrive Education Services Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
75,946 
15,000 
Taxes and social security
17,853 
11,928 
Loans from directors
90,380 
38,573 
Accruals
87,710 
2,300 
271,889 
67,801 
7
Average number of employees
During the year the average number of employees was 6 (2025: 1).
- 6 -