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Registration number: 09351325

Progressive Delivery Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Progressive Delivery Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Progressive Delivery Ltd

Company Information

Directors

Mr Greg Horn

Mrs Theressa Horn

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Progressive Delivery Ltd

(Registration number: 09351325)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

22,325

28,827

Current assets

 

Debtors

3

9,620

29,825

Cash at bank and in hand

 

6,008

34,196

 

15,628

64,021

Creditors: Amounts falling due within one year

4

(5,922)

(26,405)

Net current assets

 

9,706

37,616

Net assets

 

32,031

66,443

Capital and reserves

 

Called up share capital

5,000

5,000

Retained earnings

27,031

61,443

Shareholders' funds

 

32,031

66,443

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

.........................................
Mr Greg Horn
Director

 

Progressive Delivery Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Progressive Delivery Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 January 2024

8,077

29,054

37,131

Additions

364

2,641

3,005

Disposals

(532)

-

(532)

At 31 December 2024

7,909

31,695

39,604

Depreciation

At 1 January 2024

5,579

2,724

8,303

Charge for the year

1,337

8,171

9,508

Eliminated on disposal

(532)

-

(532)

At 31 December 2024

6,384

10,895

17,279

Carrying amount

At 31 December 2024

1,525

20,800

22,325

At 31 December 2023

2,497

26,330

28,827

3

Debtors

Current

2024
£

2023
£

Trade debtors

-

20,979

Prepayments

398

885

Other debtors

9,222

7,961

 

9,620

29,825

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

5,371

22,767

Other creditors

551

3,638

5,922

26,405