Registered number
12120221
Progressive83 Limited
Filleted Accounts
31 July 2024
Progressive83 Limited
Registered number: 12120221
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 229,633 100,911
Current assets 234,100 128,225
Prepayments and accrued income 21,634 1,876
255,734 130,101
Creditors: amounts falling due within one year (158,534) (139,498)
Net current assets/(liabilities) 97,200 (9,397)
Total assets less current liabilities 326,833 91,514
Creditors: amounts falling due after more than one year (281,642) (72,366)
Accruals and deferred income (13,500) (12,000)
Net assets 31,691 7,148
Capital and reserves 31,691 7,148
Number Number
Average number of employees 9 7
At the year end the director owes to the company £13,025 (2023: Owed to the directors £2,043)
The company is a private company limited by shares and incorporated in England. Its registered office is Oakdene Cottage Grimshaw Hill, Ullenhall, Henley-In-Arden, United Kingdom, B95 5NJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Justin Hathaway
Director
Approved by the board on 27 March 2025
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