2025-04-01 2026-03-31 2026-03-31 false 15492524 Thrival Group Ltd 93290Other amusement and recreation activities not elsewhere classified iso4217:GBP xbrli:pure 154925242025-04-01 154925242026-03-31 154925242025-04-01 2026-03-31 15492524bus:Micro-entities2025-04-01 2026-03-31 15492524bus:AuditExempt-NoAccountantsReport2025-04-01 2026-03-31 15492524bus:FullAccounts2025-04-01 2026-03-31 15492524core:WithinOneYear2026-03-31 15492524core:AfterOneYear2026-03-31 15492524core:WithinOneYear2025-04-01 2026-03-31 15492524core:AfterOneYear2025-04-01 2026-03-31 15492524core:CurrentFinancialInstruments2026-03-31 15492524core:Non-currentFinancialInstruments2026-03-31 15492524core:CurrentFinancialInstruments2025-04-01 2026-03-31 15492524core:Non-currentFinancialInstruments2025-04-01 2026-03-31 15492524core:LandBuildings2025-04-01 2026-03-31 15492524core:FurnitureFittings2025-04-01 2026-03-31 15492524core:OfficeEquipment2025-04-01 2026-03-31 15492524core:Vehicles2025-04-01 2026-03-31 15492524core:PlantMachinery2025-04-01 2026-03-31 15492524core:OtherPropertyPlantEquipment2025-04-01 2026-03-31 15492524core:LandBuildings2026-03-31 15492524core:PlantMachinery2026-03-31 15492524core:Vehicles2026-03-31 15492524core:FurnitureFittings2026-03-31 15492524core:OfficeEquipment2026-03-31 15492524core:OtherPropertyPlantEquipment2026-03-31 15492524core:Right-of-useAssets2025-04-01 2026-03-31 15492524core:Right-of-useAssets2026-03-31 15492524core:Goodwill2025-04-01 2026-03-31 15492524core:PatentsTrademarksLicencesConcessionsSimilar2025-04-01 2026-03-31 15492524core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-01 2026-03-31 15492524core:OtherResidualIntangibleAssets2025-04-01 2026-03-31 15492524core:Goodwill2026-03-31 15492524core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 15492524core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 15492524core:OtherResidualIntangibleAssets2026-03-31 15492524dpl:CostSales2025-04-01 2026-03-31 15492524dpl:AdministrativeExpenses2025-04-01 2026-03-31 15492524dpl:DistributionCosts2025-04-01 2026-03-31154925242024-02-15 154925242025-03-31 154925242024-02-15 2025-03-31 15492524core:WithinOneYear2025-03-31 15492524core:AfterOneYear2025-03-31 15492524core:CurrentFinancialInstruments2025-03-31 15492524core:Non-currentFinancialInstruments2025-03-31 15492524core:LandBuildings2025-03-31 15492524core:PlantMachinery2025-03-31 15492524core:Vehicles2025-03-31 15492524core:FurnitureFittings2025-03-31 15492524core:OfficeEquipment2025-03-31 15492524core:OtherPropertyPlantEquipment2025-03-31 15492524core:Right-of-useAssets2025-03-31 15492524core:Goodwill2025-03-31 15492524core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 15492524core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 15492524core:OtherResidualIntangibleAssets2025-03-31 15492524dpl:AdministrativeExpenses2024-02-15 2025-03-3115492524bus:Director12025-04-01 2026-03-3115492524bus:PrivateLimitedCompanyLtd2025-04-01 2026-03-31
Thrival Group Ltd
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 15492524
(England and Wales)

Company Information

For the year ended 31 March 2026
Director Mr R Colley

Registered office 85 Great Portland Street
First Floor
London
W1W 7LT

Registered number 15492524

Accountant Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley
Plymouth
Devon
PL4 7JR

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
18,463
20,164
Current assets
52,489
17,132
Prepayments and accrued income
9,808
6,248
Creditors amounts falling due within one year
(41,679)
(27,809)
Net current assets (liabilities)
20,618
(4,429)
Total assets less current liabilities
39,081
15,735
Accruals and deferred income
(1,255)
(1,210)
Net assets (liabilities)
37,826
14,525
Capital and reserves
37,826
14,525

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).

2. Directors advances, credits and guarantees

The director has loaned the company £1,950 at the year end date. The loan is interest free and repayable on demand. During the year a dividend of £500 was paid to the director.


The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These 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 and authorised for issue by the Board of Directors on 3 June 2026 and are signed on its behalf by:

Mr R Colley
Mr R Colley
Director

Company registration number 15492524