Registration number: 10770504

Enable and Thrive Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 9

Enable and Thrive Limited

Company Information

Directors

Emily Allchurch Lindsey Balchin

Registered office

Chichester Business Park Unit 3, City Fields Way Park Tangmere, Chichester West Sussex PO20 2FT

Accountants

Blue Spire Limited Cawley Priory South Pallant Chichester West Sussex PO19 1SY

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Enable and Thrive Limited
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Enable and Thrive Limited for the year ended 31 October 2025 as set out on pages 3 to 9 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Enable and Thrive Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Enable and Thrive Limited and state those matters that we have agreed to state to the Board of Directors of Enable and Thrive Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enable and Thrive Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Enable and Thrive Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Enable and Thrive Limited. You consider that Enable and Thrive Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Enable and Thrive Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

7 July 2026

Enable and Thrive Limited

(Registration number: 10770504)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	4	14,160	16,520
Tangible assets	5	22,752	13,602
		36,912	30,122
Current assets
Stocks	6	-	6,608
Debtors	7	293,827	283,772
Cash at bank and in hand		111,884	111,762
		405,711	402,142
Creditors: Amounts falling due within one year	8	(107,471)	(100,402)
Net current assets		298,240	301,740
Total assets less current liabilities		335,152	331,862
Creditors: Amounts falling due after more than one year	8	(11,503)	(2,562)
Net assets		323,649	329,300
Capital and reserves
Called up share capital	9	250,100	250,100
Retained earnings		73,549	79,200
Shareholders' funds		323,649	329,300

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 July 2026 and signed on its behalf by:
 

......................................... Emily Allchurch Director

Enable and Thrive Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Chichester Business Park
Unit 3, City Fields Way Park
Tangmere, Chichester
West Sussex
PO20 2FT

These financial statements were authorised for issue by the Board on 7 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Enable and Thrive Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Motor vehicles	25% reducing balance
Office equipment	25% reducing balance
Right of use assets	3 - 4 years per the lease term

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Bespoke CRM software	10 years straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Borrowings

Borrowings are stated at cost. Interest payable is charged to the profit and loss account on an accruals basis and is recognised monthly in accordance with the terms of the relevant borrowing agreements.

Leases

The company recognises a right-of-use asset and corresponding lease liability at the commencement date for leases, except for short-term leases and leases of low-value assets where the exemption has been applied.


The company has early adopted the amendments to FRS 102 relating to lease accounting.The lease liability is initially measured at the present value of the lease payments payable over the lease term, discounted using the interest rate implicit in the lease or, where this cannot readily be determined, the company’s incremental borrowing rate.


The right-of-use asset is initially measured at cost, comprising the amount of the initial measurement of the lease liability together with any initial direct costs and restoration obligations, less any lease incentives received.

Subsequently, the right-of-use asset is depreciated on a straight-line basis over the lease term. The lease liability is increased by finance costs and reduced by lease payments made.

Enable and Thrive Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 19 (2024 - 17).

4	Intangible assets

	Other intangible assets  £	Total £
Cost or valuation
At 1 November 2024	23,600	23,600
At 31 October 2025	23,600	23,600
Amortisation
At 1 November 2024	7,080	7,080
Amortisation charge	2,360	2,360
At 31 October 2025	9,440	9,440
Carrying amount
At 31 October 2025	14,160	14,160
At 31 October 2024	16,520	16,520

Enable and Thrive Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

5	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 November 2024	7,478	17,550	25,028
Additions	602	22,302	22,904
Disposals	-	(17,550)	(17,550)
At 31 October 2025	8,080	22,302	30,382
Depreciation
At 1 November 2024	3,255	8,171	11,426
Charge for the year	1,993	3,673	5,666
Eliminated on disposal	-	(9,462)	(9,462)
At 31 October 2025	5,248	2,382	7,630
Carrying amount
At 31 October 2025	2,832	19,920	22,752
At 31 October 2024	4,223	9,379	13,602

Included within motor vehicles are right-of-use assets in respect of 3 lease agreements with a net book value of £19,920. The related lease liabilities are presented within current and non-current liabilities.

6

Stocks

	2025 £	2024 £
Work in progress	-	6,608

7

Debtors

Current	2025 £	2024 £
Trade debtors	26,240	16,905
Prepayments	8,432	5,224
Other debtors	259,155	261,643
	293,827	283,772

Enable and Thrive Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

8

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	10	6,468	5,301
Taxation and social security		41,756	34,228
Accruals and deferred income		1,500	1,500
Other creditors		57,747	59,373
		107,471	100,402

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings	10	11,503	2,562

9	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	250,100	250,100	250,100	250,100

10	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Bank borrowings	-	1,192
Hire purchase contracts	11,503	1,370
	11,503	2,562

Enable and Thrive Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

Current loans and borrowings

	2025 £	2024 £
Bank borrowings	1,192	3,955
Hire purchase contracts	5,276	1,346
	6,468	5,301

11	Related party transactions

Transactions with directors

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Balance owing (to)/from directors	(12,339)	24,803	(43,876)	(31,413)