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Registered Number: 14390601
England and Wales

 

 

 

PROGRESSIVE LEGAL SOLUTIONS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PROGRESSIVE LEGAL SOLUTIONS LIMITED
Contents Page
For the year ended 31 December 2024
Directors M Allwood
S A Cannell
Registered Number 14390601
Registered Office Brunel House
2 Fitzalan Road
Cardiff
CF24 0EB
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 December 2024.
Directors
The directors who served the company throughout the year were as follows:
M Allwood
S A Cannell
Statement of directors' responsibilities
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
M Allwood
Director

Date approved: 04 August 2025
2
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 115,858    16,600 
115,858    16,600 
Current assets      
Debtors 4 390,797    132,491 
Cash at bank and in hand 767,494    208,280 
1,158,291    340,771 
Creditors: amount falling due within one year 5 (1,300,484)   (433,547)
Net current assets (142,193)   (92,776)
 
Total assets less current liabilities (26,335)   (76,176)
Creditors: amount falling due after more than one year 6 (82,683)   0 
Net assets (109,018)   (76,176)
 

Capital and reserves 		     
Profit and loss account (109,018)   (76,176)
Shareholders' funds (109,018)   (76,176)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 04 August 2025 and were signed on its behalf by:


-------------------------------
M Allwood
Director
3
  Retained Earnings   Total
£ £
Profit for the year (76,176) (76,176)
Total comprehensive income for the year (76,176) (76,176)
Total investments by and distributions to owners -  - 
At 31 December 2023 (76,176) (76,176)
At 01 January 2024 (76,176) (76,176)
Profit for the year (32,842) (32,842)
Total comprehensive income for the year (32,842) (32,842)
Total investments by and distributions to owners -  - 
At 31 December 2024 (109,018) (109,018)
4
General Information
PROGRESSIVE LEGAL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14390601, registration address Brunel House, 2 Fitzalan Road, Cardiff, CF24 0EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
The company has chosen to early adopt the provisions being brought into force in FRS102 for periods beginning on or after 1st January 2026 in respect of right of use assets. Therefore operating leases entered into, that are expected to last at least 12 months, are capitalised and depreciated over their expected useful life to the business.
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash at bank.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.


The company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 25% Straight Line
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
Financial instruments
The company has elected to apply the provisions of Section 11 Basic Financial Instruments and Section 12 Other Financial Instruments Issues of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 17 (2023 : 6).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 January 2024 -    8,509    12,000    20,509 
Additions 122,184    18,192    -    140,376 
Disposals -    -    (12,000)   (12,000)
At 31 December 2024 122,184    26,701    -    148,885 
Depreciation
At 01 January 2024 -    1,109    2,800    3,909 
Charge for year 20,364    11,554    2,500    34,418 
On disposals -    -    (5,300)   (5,300)
At 31 December 2024 20,364    12,663    -    33,027 
Net book values
Closing balance as at 31 December 2024 101,820    14,038    -    115,858 
Opening balance as at 01 January 2024 -    7,400    9,200    16,600 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 308,509    130,494 
Prepayments & Accrued Income 80,309    1,997 
Other Debtors 1,979    0 
390,797    132,491 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 649,189    55,431 
Corporation Tax 2,975    0 
PAYE & Social Security 153,392    20,800 
Accrued Expenses 250,284    165,746 
Other Creditors 47,972    1,924 
Obligations under leases 24,257    0 
Wages & Salaries Control Account 0    457 
Directors' Current Accounts 82,544    131,250 
VAT 89,871    57,939 
1,300,484    433,547 

6.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Obligations under leases 82,683    0 
82,683    0 

5