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Registered Number: 09662958
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2025

for

PROGRESS PLANNING SERVICES LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 328  10,621 
Current assets 52,991  46,383 
Creditors: amount falling due within one year (31,698) (31,238)
Net current assets/(liabilities) 21,293  15,145 
Total assets less current liabilities 21,621  25,766 
Creditors: amount falling due after more than one year (21,463) (25,685)
Accrued liabilities (34) (34)
Net assets/(liabilities) 124  47 
 
Capital and reserves 124  47 
 
  1. For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Barry James Joseph Steer
Director

Date approved: 02 October 2025
1
Statutory Information
PROGRESS PLANNING SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09662958, registered office Westcroft, Portsmouth Road, Thames Ditton, KT7 0SY, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Directors Advances Credits

At the yearend 30/06/2025, the director owed the business £6155.41. This loan is unsecured, interest free and has no set repayment date.
2