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Registered number: 05352685
Progressive Homes Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05352685
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,513 2,018
1,513 2,018
CURRENT ASSETS
Debtors 5 71,526 117,801
Cash at bank and in hand 248,012 253,305
319,538 371,106
Creditors: Amounts Falling Due Within One Year 6 (243,034 ) (233,064 )
NET CURRENT ASSETS (LIABILITIES) 76,504 138,042
TOTAL ASSETS LESS CURRENT LIABILITIES 78,017 140,060
NET ASSETS 78,017 140,060
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 77,917 139,960
SHAREHOLDERS' FUNDS 78,017 140,060
Page 1
Page 2
For the year ending 30 June 2024 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Edwards
Director
19 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Progressive Homes Limited Registered number 05352685 is a limited by shares company incorporated in England & Wales. The Registered Office is 6 Well Lane, Stock, Ingatstone, Essex, CM4 9LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 July 2023 15,120 3,845 18,965
As at 30 June 2024 15,120 3,845 18,965
Depreciation
As at 1 July 2023 13,558 3,389 16,947
Provided during the period 391 114 505
As at 30 June 2024 13,949 3,503 17,452
Net Book Value
As at 30 June 2024 1,171 342 1,513
As at 1 July 2023 1,562 456 2,018
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 71,526 117,801
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 150
Other creditors 243,019 232,914
Taxation and social security 15 -
243,034 233,064
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling parties are the directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 4