THRIVE DEVELOPMENTS LIMITED

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


Director	P N BELLACK


Registered Number	03729818 (England and Wales)

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