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Company Registration No. 08200207 (England and Wales)
Genuine Progress Ltd Unaudited accounts for the year ended 30 September 2025
Genuine Progress Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Genuine Progress Ltd Company Information for the year ended 30 September 2025
Directors
Anne Hazlerigg Catherine Cowdrill
Company Number
08200207 (England and Wales)
Registered Office
Iona, Wootton Road Tiptoe Lymington Hampshire SO41 6FU England
Accountants
Easy Accountants New Forest Enterprise Centre Rushington Business Park Totton Hampshire SO40 9LA
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Genuine Progress Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,152 
16,953 
Current assets
Cash at bank and in hand
28,544 
61,515 
Creditors: amounts falling due within one year
5
(17,692)
(26,970)
Net current assets
10,852 
34,545 
Net assets
24,004 
51,498 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
23,994 
51,488 
Shareholders' funds
24,004 
51,498 
For the year ending 30 September 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 29 December 2025 and were signed on its behalf by
Anne Hazlerigg Director Company Registration No. 08200207
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Genuine Progress Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Genuine Progress Ltd is a private company, limited by shares, registered in England and Wales, registration number 08200207. The registered office is Iona, Wootton Road, Tiptoe, Lymington, Hampshire, SO41 6FU, England.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
27,946 
1,900 
1,083 
30,929 
Additions
- 
- 
582 
582 
At 30 September 2025
27,946 
1,900 
1,665 
31,511 
Depreciation
At 1 October 2024
12,226 
784 
966 
13,976 
Charge for the year
3,930 
279 
174 
4,383 
At 30 September 2025
16,156 
1,063 
1,140 
18,359 
Net book value
At 30 September 2025
11,790 
837 
525 
13,152 
At 30 September 2024
15,720 
1,116 
117 
16,953 
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Genuine Progress Ltd Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4 
10 
VAT
4,257 
6,483 
Taxes and social security
3,426 
5,948 
Loans from directors
5,900 
5,502 
Accruals
4,105 
9,027 
17,692 
26,970 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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