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THRIVE DEVELOPMENTS LIMITED

Registered Number
03729818
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2026

THRIVE DEVELOPMENTS LIMITED
Company Information
for the year from 1 July 2025 to 30 June 2026

Director | P N BELLACK

Registered Address | Green Banks The Hill
| Merrywalks
| Stroud
| GL5 4EP

Registered Number | 03729818 (England and Wales)

THRIVE DEVELOPMENTS LIMITED
Balance Sheet as at
30 June 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 7,002,471 |  | 7,003,295
Current Assets |  | 1,515,061 |  | 1,345,730
Prepayments and accrued income |  | 312,743 |  | 405,713
|  | 8,830,275 |  | 8,754,738
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 6,852,852 |  | 7,027,721
Provisions for liabilities |  | 800,000 |  | 500,000
Creditors amounts falling due within one year |  | 119,895 |  | 170,239
Creditors amounts falling due after one year |  | 951,084 |  | 951,084
Accruals and deferred income |  | 106,444 |  | 105,694
|  | 8,830,275 |  | 8,754,738

- 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 19 August 2026, and are signed on its behalf by:
P N BELLACK Director Registered Company No. 03729818