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Registration number: 14455794

Progro Nutrition Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Progro Nutrition Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

Progro Nutrition Limited

Company Information





 

Director




 

Mrs Nicolette Grobler

Registered office





 

c/o D & A Hill
Unit T8/9 Brooke's Mill
Armitage Bridge
Huddersfield
West Yorkshire
HD4 7NR

Accountants

D & A Hill
No.18 S11 12 Brooke's Mill
Armitage Bridge
Huddersfield
HD4 7NR

 

Progro Nutrition Limited

Director's Report
for the Year Ended 30 November 2024

The director presents her report and the financial statements for the year ended 30 November 2024.

Director of the company

The director who held office during the year was as follows:

Mrs Nicolette Grobler

Principal activity

The principal activity of the company is the sale of protein foods & supplements.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 July 2025
 

.........................................
Mrs Nicolette Grobler
Director

 

Progro Nutrition Limited

(Registration number: 14455794 )
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

11,500

8,000

Cash at bank and in hand

 

5,218

9,968

 

16,718

17,968

Creditors: Amounts falling due within one year

5

(25,429)

(25,429)

Net liabilities

 

(8,711)

(7,461)

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

(8,811)

(7,561)

Shareholders' deficit

 

(8,711)

(7,461)

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2025
 

.........................................
Mrs Nicolette Grobler
Director

 

Progro Nutrition Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2024

1

General information

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

The address of its registered office is:
c/o D & A Hill
Unit T8/9 Brooke's Mill
Armitage Bridge
Huddersfield
West Yorkshire
HD4 7NR

These financial statements were authorised for issue by the director on 29 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Progro Nutrition Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 November 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Debtors

Current

2024
£

2023
£

Other debtors

11,500

8,000

 

11,500

8,000

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

300

300

Other creditors

25,129

25,129

25,429

25,429

6

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

         

7

Related party transactions

Included in other debtors is £11,500 (2023: £8,000) owed by Ettelocin Ltd, a company under common control.