Progressive Homes Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05352685

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,134		1,513

			1,134		1,513
CURRENT ASSETS
Debtors	5	71,312		71,526
Cash at bank and in hand		79,847		248,012

		151,159		319,538
Creditors: Amounts Falling Due Within One Year	6	(99,429 )		(243,034 )

NET CURRENT ASSETS (LIABILITIES)			51,730		76,504

TOTAL ASSETS LESS CURRENT LIABILITIES			52,864		78,017

NET ASSETS			52,864		78,017

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			52,764		77,917

SHAREHOLDERS' FUNDS			52,864		78,017

For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Edwards

Director

28 November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Progressive Homes Limited Registered number 05352685 is a limited by shares company incorporated in England & Wales. The Registered Office is 6 Well Lane, Stock, Ingatstone, Essex, CM4 9LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 July 2024	15,120	3,845	18,965

As at 30 June 2025	15,120	3,845	18,965

Depreciation
As at 1 July 2024	13,949	3,503	17,452
Provided during the period	293	86	379

As at 30 June 2025	14,242	3,589	17,831

Net Book Value
As at 30 June 2025	878	256	1,134

As at 1 July 2024	1,171	342	1,513

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	71,312	71,526

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	99,429	243,019
Taxation and social security	-	15

	99,429	243,034

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Page 3

Progressive Homes Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Ultimate Controlling Party

The company's ultimate controlling parties are the directors by virtue of their ownership of 100% of the issued share capital in the company.