Progress Fire And Security Limited

	Registered number
	03377727

	Progress Fire And Security Limited
	Unaudited Accounts
	for the year ended
	31 August 2025

Progress Fire And Security Limited Balance Sheet as at 31 August 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			22,454		29,228
			22,454		29,228

Current assets
Stocks		17,788		17,788
Debtors		157,538		122,677
Cash at bank and in hand		73		73
		175,399		140,538

Prepayments and accrued income:		3,214		0

Creditors: amounts falling due within one year		(279,050)		(186,341)

Net current assets / (liabilities)			(100,437)		(45,803)

Total assets less current liabilities			(77,983)		(16,575)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(3,500)		(3,500)

Total net assets (liabilities)			(81,483)		(20,075)

Capital and reserves
Called up share capital			2		2
Profit and loss account			(81,485)		(20,077)
Shareholders' funds			(81,483)		(20,075)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr L Bright

Director

Approved by the board on 3 October 2025

Company Number: 03377727 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1st Floor (west) Acresfield House
8-10 Exchange Street
Manchester
M2 7HA
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	33% Straight Line
Vehicles	25% Reducing Balance
Plant & machinery	25% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	7	10