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REGISTERED NUMBER: 09901510 (England and Wales)






















Progressive Trade Media Limited

Unaudited Financial Statements for the Year Ended 31st December 2023






Progressive Trade Media Limited (Registered number: 09901510)






Contents of the Financial Statements
for the year ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Progressive Trade Media Limited

Company Information
for the year ended 31st December 2023







DIRECTORS: W E Crocker
L W Danson





REGISTERED OFFICE: Studio 5 Salters House
156 High Street
Hull
East Yorkshire
HU1 1NQ





REGISTERED NUMBER: 09901510 (England and Wales)

Progressive Trade Media Limited (Registered number: 09901510)

Balance Sheet
31st December 2023

2023 2022
Notes £    £   

CREDITORS
Amounts falling due within one year 4 4,180,792 4,180,792
NET CURRENT LIABILITIES (4,180,792 ) (4,180,792 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,180,792

)

(4,180,792

)

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings (4,180,892 ) (4,180,892 )
SHAREHOLDERS' FUNDS (4,180,792 ) (4,180,792 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th October 2024 and were signed on its behalf by:





W E Crocker - Director


Progressive Trade Media Limited (Registered number: 09901510)

Notes to the Financial Statements
for the year ended 31st December 2023

1. STATUTORY INFORMATION

Progressive Trade Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with applicable accounting standards, including Financial Reporting Standards 102 "the Financial Reporting Standard applicable in the UK and Republic of Ireland "including the provisions of the Section 1A "Small Entities and the Companies Act 2006. The financial statements have been prepared on a going concern basis under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 4,180,792 4,180,792

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary Shares 1 100 100

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Michael Danson.

The company's ultimate parent company is Progressive Holdco Limited, which is the ultimate
parent of both the smallest and largest groups of which the company accounts are consolidated.
The consolidated financial statements are available to the public and may be obtained from
Companies House, Studio 5, Salters House, 156 High Street, Hull, England HU1 1NQ.