Company Accounts and Tax Online 10521984 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 10521984 2024-01-01 2024-12-31 10521984 2025-12-31 10521984 2025-01-01 2025-12-31 10521984 2024-12-31 10521984 countries:EnglandWales 2025-01-01 2025-12-31 10521984 curr:PoundSterling 2025-01-01 2025-12-31 10521984 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10521984 uk-bus:Micro-entities 2025-01-01 2025-12-31 10521984 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10521984 uk-bus:FullAccounts 2025-01-01 2025-12-31 10521984 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 10521984 uk-bus:Director1 2025-01-01 2025-12-31 10521984 uk-bus:Director1 2025-01-01 10521984 uk-bus:Director1 2025-12-31 10521984 core:AfterOneYear 2025-12-31 10521984 core:AfterOneYear 2024-12-31 10521984 core:WithinOneYear 2025-12-31 10521984 core:WithinOneYear 2024-12-31 10521984 core:WithinOneYear 2025-01-01 2025-12-31 10521984 core:AfterOneYear 2025-12-31 10521984 core:AfterOneYear 2024-12-31 10521984 core:AfterOneYear 2025-01-01 2025-12-31 10521984 core:ShareCapital 2025-12-31 10521984 core:ShareCapital 2024-12-31 10521984 core:RevaluationReserve 2025-12-31 10521984 core:RevaluationReserve 2024-12-31 10521984 core:RetainedEarningsAccumulatedLosses 2025-12-31 10521984 core:RetainedEarningsAccumulatedLosses 2024-12-31 10521984 1 2025-01-01 2025-12-31

# PROGMATEC IT SERVICES LIMITED

## Company Registration Number:
10521984 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# PROGMATEC IT SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PROGMATEC IT SERVICES LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 37 New Pond Street Newhall Harlow Essex England CM17 9FG
Company Registration Number: |  | 10521984 (England and Wales)

# PROGMATEC IT SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 667
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 322 | 4,650
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 7,962 ) | ( 17,987 )
Depreciation and Writeoffs | ( 292 ) | ( 500 )
Other charges | ( 8,532 ) | ( 10,679 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 16,464 ) | ( 23,849 )

# PROGMATEC IT SERVICES LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 292
Current assets: | 431 | 51,278
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 431 | 51,278
Total assets less current liabilities: | 431 | 51,570
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 431 | 51,570
Capital and reserves: | 431 | 51,570

# PROGMATEC IT SERVICES LIMITED

## Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Stephen Bircumshaw
Status: Director

The notes form part of these financial statements

# PROGMATEC IT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# PROGMATEC IT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No