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Company registration number: SC292118
Progressive Animal Services Limited
Unaudited filleted financial statements
31 October 2024
Progressive Animal Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Progressive Animal Services Limited
Directors and other information
Directors Mr Duncan J Kennedy
Mr David Kennedy
Secretary Irene M Kennedy
Company number SC292118
Registered office 123 Irish Street
Dumfries
DG1 2PE
Accountants Carson & Trotter
123 Irish Street
Dumfries
DG1 2PE
Bankers Royal Bank of Scotland
151 High Street
Dumfries
DG1 2RA
Progressive Animal Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Progressive Animal Services Limited
Year ended 31st October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Progressive Animal Services Limited for the year ended 31st October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Progressive Animal Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Progressive Animal Services Limited and state those matters that we have agreed to state to the board of directors of Progressive Animal Services Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Progressive Animal Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Progressive Animal Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Progressive Animal Services Limited. You consider that Progressive Animal Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Progressive Animal Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
29th July 2025
Progressive Animal Services Limited
Statement of financial position
31st October 2024
2024 2023
£ £ £ £
Fixed assets 147,872 164,378
_______ _______
Current assets 215,134 254,999
Prepayments and accrued income - 629
_______ _______
215,134 255,628
Creditors: amounts falling due within one year ( 164,421) ( 165,832)
_______ _______
Net current assets 50,713 89,796
_______ _______
Total assets less current liabilities 198,585 254,174
Accruals and deferred income ( 2,250) ( 2,150)
_______ _______
Net assets 196,335 252,024
_______ _______
Capital and reserves 196,335 252,024
_______ _______
Notes to the financial statements
Progressive Animal Services Limited
Year ended 31st October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2025 , and are signed on behalf of the board by:
Mr Duncan J Kennedy
Director
Company registration number: SC292118
The company is a private company limited by shares, registered in Scotland.