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Company Registration No. 14998235 (England and Wales)
Progressive Kids Bristol Limited Unaudited accounts for the year ended 31 March 2025
Progressive Kids Bristol Limited Company Information for the year ended 31 March 2025
Directors
Kristian England Peter David Randall
Company Number
14998235 (England and Wales)
Registered Office
Unit 2, Trubodys yard, 121 London Road Warmley, Bristol Bristol BS30 5NA United Kingdom
Accountants
Emily Pearson Associates Ltd 31 Meareway Meare Glastonbury BA6 9TY
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Progressive Kids Bristol Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
812 
492 
Current assets
Debtors
5
19,221 
5,448 
Cash at bank and in hand
7,178 
19,479 
26,399 
24,927 
Creditors: amounts falling due within one year
6
(23,717)
(3,342)
Net current assets
2,682 
21,585 
Total assets less current liabilities
3,494 
22,077 
Creditors: amounts falling due after more than one year
7
35,722 
11,205 
Provisions for liabilities
Deferred tax
(154)
- 
Net assets
39,062 
33,282 
Capital and reserves
Profit and loss account
39,062 
33,282 
Shareholders' funds
39,062 
33,282 
For the year ending 31 March 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 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 of Directors and authorised for issue on 25 November 2025 and were signed on its behalf by
Kristian England Director Company Registration No. 14998235
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Progressive Kids Bristol Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Progressive Kids Bristol Limited is a private company, limited by shares, registered in England and Wales, registration number 14998235. The registered office is Unit 2, Trubodys yard, 121 London Road, Warmley,, Bristol, Bristol, BS30 5NA, 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 £ 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:
Plant & machinery
25& RB
Motor vehicles
25& RB
Fixtures & fittings
3 years SL
Computer equipment
3 years SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
738 
738 
Additions
106 
724 
830 
At 31 March 2025
106 
1,462 
1,568 
Depreciation
At 1 April 2024
- 
246 
246 
Charge for the year
22 
488 
510 
At 31 March 2025
22 
734 
756 
Net book value
At 31 March 2025
84 
728 
812 
At 31 March 2024
- 
492 
492 
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Progressive Kids Bristol Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
21 
- 
Trade debtors
13,903 
5,355 
Deferred tax asset
- 
93 
Accrued income and prepayments
(180)
- 
Other debtors
5,477 
- 
19,221 
5,448 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
263 
Trade creditors
17,823 
1,655 
Taxes and social security
5,066 
1,323 
Other creditors
828 
101 
23,717 
3,342 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
- 
(11,205)
Amounts owed to group undertakings and other participating interests
(35,722)
- 
(35,722)
(11,205)
Loans with associated companies £82,127
8
Transactions with related parties
During this year, the company was charged by associated companies the cost of temporary staff to the value of £158,399, and provide loans to the associated companies of £82,126
9
Average number of employees
During the year the average number of employees was 25 (2024: 10).
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