Progress Together

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14245316

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,662		3,992

			2,662		3,992
CURRENT ASSETS
Debtors	5	69,928		146,606
Cash at bank and in hand		284,362		195,131

		354,290		341,737
Creditors: Amounts Falling Due Within One Year	6	(196,302 )		(200,191 )

NET CURRENT ASSETS (LIABILITIES)			157,988		141,546

TOTAL ASSETS LESS CURRENT LIABILITIES			160,650		145,538

NET ASSETS			160,650		145,538

Income and Expenditure Account			160,650		145,538

MEMBERS' FUNDS			160,650		145,538

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Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 Income and Expenditure Account.

On behalf of the board

V Keaveny

Director

6 January 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Progress Together is a private company, limited by guarantee, incorporated in England & Wales, registered number 14245316 . The registered office is Leonard House, 5-7 Newman Road, BR1 1RJ.

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. Turnover

Turnover

Turnover represents membership fees and grant income from members.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Fixtures & Fittings	25% on cost
Computer Equipment	25% on cost

2.4. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.5. Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 6)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	138	5,185	5,323

As at 31 October 2025	138	5,185	5,323

...CONTINUED

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Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024	35	1,296	1,331
Provided during the period	34	1,296	1,330

As at 31 October 2025	69	2,592	2,661

Net Book Value
As at 31 October 2025	69	2,593	2,662

As at 1 November 2024	103	3,889	3,992

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	50,400	131,400
Other debtors	19,528	15,206

	69,928	146,606

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	83,087	22,149
Other creditors	109,048	158,931
Taxation and social security	4,167	19,111

	196,302	200,191

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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