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PROGRESS PARTNERS LIMITED

Registered Number
SC787014
(Scotland)

Unaudited Financial Statements for the Year ended
31 December 2025

PROGRESS PARTNERS LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | DALE, Sarah-Jane

Registered Address | 5 Edward Street
| Dunfermline
| KY12 0JL

Registered Number | SC787014 (Scotland)

PROGRESS PARTNERS LIMITED
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | - |  |  |  | 1,467
|  |  |  | - |  |  |  | 1,467
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 283 |  |  |  | 5,045 |  |
Cash at bank and on hand |  | 9,423 |  |  |  | 9,186 |  |
|  | 9,706 |  |  |  | 14,231 |  |
Creditors amounts falling due within one year | 5 | (6,394) |  |  |  | (6,647) |  |
Net current assets (liabilities) |  |  |  | 3,312 |  |  |  | 7,584
Total assets less current liabilities |  |  |  | 3,312 |  |  |  | 9,051
Net assets |  |  |  | 3,312 |  |  |  | 9,051
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 3,311 |  |  |  | 9,050
Shareholders' funds |  |  |  | 3,312 |  |  |  | 9,051

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 12 March 2026, and are signed on its behalf by:
DALE, Sarah-Jane Director Registered Company No. SC787014

PROGRESS PARTNERS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 January 25 | 2,201 |  | 2,201
| Additions | 1,399 |  | 1,399
| Disposals | (3,600) |  | (3,600)
| Depreciation and impairment
| At 01 January 25 | 734 |  | 734
| Charge for year | 800 |  | 800
| On disposals | (1,534) |  | (1,534)
| Net book value
| At 31 December 25 | - |  | -
| At 31 December 24 | 1,467 |  | 1,467

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | - |  | 5,045
| Other debtors | 283 |  | -
| Total | 283 |  | 5,045

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 4,510 |  | 5,063
| Other creditors | 524 |  | 1,011
| Accrued liabilities and deferred income | 1,360 |  | 573
| Total | 6,394 |  | 6,647