Progorex Limited

Registered number: 05081605

	2025	2024
	£	£
Fixed assets	3,273	2,775

Current assets	63,060	79,353
Creditors: Amounts Falling Due Within One Year	(41,809 )	(56,146 )

NET CURRENT ASSETS	21,251	23,207

TOTAL ASSETS LESS CURRENT LIABILITIES	24,524	25,982

Creditors: Amounts Falling Due After More Than One Year	(6,667 )	(16,667 )

NET ASSETS	17,857	9,315

CAPITAL AND RESERVES	17,857	9,315

Notes

1. General Information

Progorex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05081605 . The registered office is 62 The Street, Ashtead, Surrey, KT21 1AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jonathan Brough	5,234	3,204	5,234	-	3,204
Mrs Christine Brough	5,234	-	5,234	-	-

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Brough

Director

30/12/2025