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Company Registration No. 11805847 (England and Wales)
DR PROGRESSIVE BUILDING LTD Unaudited accounts for the year ended 30 April 2025
DR PROGRESSIVE BUILDING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DR PROGRESSIVE BUILDING LTD Company Information for the year ended 30 April 2025
Director
DARIUSZ ROZEK
Secretary
DARIUSZ ROZEK
Company Number
11805847 (England and Wales)
Registered Office
116 DALMALLY ROAD CROYDON CR0 6LT UNITED KINGDOM
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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DR PROGRESSIVE BUILDING LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,907
10,450
Current assets
Cash at bank and in hand
4,751
138
Creditors: amounts falling due within one year
(10,952)
(866)
Net current liabilities
(6,201)
(728)
Total assets less current liabilities
(294)
9,722
Creditors: amounts falling due after more than one year
132
(9,714)
Net (liabilities)/assets
(162)
8
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(163)
7
Shareholders' funds
(162)
8
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2025 and were signed on its behalf by
DARIUSZ ROZEK Director Company Registration No. 11805847
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DR PROGRESSIVE BUILDING LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DR PROGRESSIVE BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 11805847. The registered office is 116 DALMALLY ROAD, CROYDON, CR0 6LT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% STRAIGHT LINE
Computer equipment
25% WDA
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
22,800
Additions
1,207
At 30 April 2025
24,007
Depreciation
At 1 May 2024
12,350
Charge for the year
5,750
At 30 April 2025
18,100
Net book value
At 30 April 2025
5,907
At 30 April 2024
10,450
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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DR PROGRESSIVE BUILDING LTD Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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