1 March 2024 false No description of principal activity Taxfiler 2024.6 09686088business:PrivateLimitedCompanyLtd2024-03-012025-02-28 096860882024-02-29 096860882024-03-012025-02-28 09686088business:AuditExemptWithAccountantsReport2024-03-012025-02-28 09686088business:FilletedAccounts2024-03-012025-02-28 096860882025-02-28 09686088business:Director12024-03-012025-02-28 09686088business:RegisteredOffice2024-03-012025-02-28 096860882024-02-29 09686088core:WithinOneYear2025-02-28 09686088core:WithinOneYear2024-02-29 09686088countries:EnglandWales2024-03-012025-02-28 096860882022-12-012024-02-29 09686088business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09686088 (England and Wales)
PROGRESS HEALTHCARE (NE) LIMITED Unaudited accounts for the year ended 28 February 2025
PROGRESS HEALTHCARE (NE) LIMITED Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PROGRESS HEALTHCARE (NE) LIMITED Company Information for the year ended 28 February 2025
Director
Mr DThirlwell
Company Number
09686088 (England and Wales)
Registered Office
ST CLAIR ALMA PLACE NORTH SHIELDS NE29 0NQ ENGLAND
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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PROGRESS HEALTHCARE (NE) LIMITED Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
17,143 
41,538 
Current assets
80,054 
113,949 
Prepayments and accrued income
2,901 
4,869 
Creditors: amounts falling due within one year
(88,860)
(92,770)
Net current (liabilities)/assets
(5,905)
26,048 
Total assets less current liabilities
11,238 
67,586 
Accruals and deferred income
(710)
(691)
Net assets
10,528 
66,895 
Capital and reserves
10,528 
66,895 
NOTES TO THE ACCOUNTS
1 Statutory information
PROGRESS HEALTHCARE (NE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09686088. The registered office is ST CLAIR, ALMA PLACE, NORTH SHIELDS, NE29 0NQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 9 (2024: 9).
For the year ending 28 February 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 24 April 2025
Mr DThirlwell Director Company Registration No. 09686088
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