PROGEAR ENGINEERING LTD

Company Registration Number:
15885471 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 08 August 2024

End date: 31 August 2025

PROGEAR ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PROGEAR ENGINEERING LTD

Company Information

for the Period Ended 31 August 2025




Director: Stephanie Arbuthnot
Registered office: 61
Bridge Street
Kington
GBR
HR5 3DJ
Company Registration Number: 15885471 (England and Wales)

PROGEAR ENGINEERING LTD

Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The director(s) shown below were appointed to the company during the period
Stephanie Arbuthnot
08 August 2024

This report was approved by the board of directors on 8 September 2025
And Signed On Behalf Of The Board By:

Name: Stephanie Arbuthnot
Status: Director

PROGEAR ENGINEERING LTD

Balance sheet

As at 31 August 2025


Notes
13 months to
31 Aug 2025
£
Fixed assets
Tangible assets: 4 718
Total fixed assets: 718
Current assets
Cash at bank and in hand: 568
Total current assets: 568
Creditors: amounts falling due within one year: 5 ( 885 )
Net current assets (liabilities): ( 317 )
Total assets less current liabilities: 401
Total net assets (liabilities): 401

The notes form part of these financial statements

PROGEAR ENGINEERING LTD

Balance sheet continued

As at 31 August 2025


Notes
13 months to
31 Aug 2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 301
Shareholders funds: 401

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.

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

This report was approved by the board of directors on 8 September 2025
And Signed On Behalf Of The Board By:

Name: Stephanie Arbuthnot
Status: Director

The notes form part of these financial statements

PROGEAR ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROGEAR ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    13 months to
    31 Aug 2025
    Average number of employees during the period 0

PROGEAR ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

PROGEAR ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible assets

Office equipment Total
Cost £ £
Additions 718 718
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2025 718 718
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2025 - -
Net book value
At 31 August 2025 718 718

Office equipment

PROGEAR ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5.Creditors: amounts falling due within one year note

13 months to
31 Aug 2025
£
Taxation and social security 885
Total 885