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Registration number: 06452602

The Thrive Team Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

The Thrive Team Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Thrive Team Limited

Company Information

Directors

Mr M Grady

Mrs A Grady

Registered office

152 High Street
Selsey
West Sussex
PO20 0QQ

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
The Thrive Team Limited
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Thrive Team Limited for the year ended 31 December 2025 as set out on pages 3 to 4 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 The Thrive Team 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 The Thrive Team Limited and state those matters that we have agreed to state to the Board of Directors of The Thrive Team 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 The Thrive Team Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Thrive Team 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 profit of The Thrive Team Limited. You consider that The Thrive Team 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 The Thrive Team 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

18 September 2026

 

The Thrive Team Limited

(Registration number: 06452602)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

6,971

9,235

Current assets

270,673

181,485

Prepayments and accrued income

19,421

-

Creditors: Amounts falling due within one year

(128,130)

(142,049)

Net current assets

161,964

39,436

Total assets less current liabilities

168,935

48,671

Creditors: Amounts falling due after more than one year

(161,503)

-

Accruals and deferred income

(7,100)

(40,000)

 

332

8,671

Capital and reserves

332

8,671

1

General information

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

The address of its registered office is:
152 High Street
Selsey
West Sussex
PO20 0QQ

These financial statements were authorised for issue by the Board on 18 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 6).

3

Related party transactions

Transactions with directors

2025

At 1 January 2025
£

Advances to director
£

Repayments by director
£

At 31 December 2025
£

Balance owed from directors

49,425

165,837

(113,319)

101,943

 

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

 

The Thrive Team Limited

(Registration number: 06452602)
Balance Sheet as at 31 December 2025

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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 18 September 2026 and signed on its behalf by:
 

.........................................
Mr M Grady
Director