PROGRESS COMMERCIAL PROPERTY LETTINGS LTD

Company Registration Number:
15483966 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

PROGRESS COMMERCIAL PROPERTY LETTINGS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

PROGRESS COMMERCIAL PROPERTY LETTINGS LTD

Balance sheet

As at 30 November 2025


Notes
2025
10 months to 30 November 2024


£
£
Fixed assets
Tangible assets: 3 389,034 389,034
Total fixed assets: 389,034 389,034
Current assets
Debtors:   878 745
Cash at bank and in hand: 4,423 983
Total current assets: 5,301 1,728
Creditors: amounts falling due within one year: 4 (2,221) (212)
Net current assets (liabilities): 3,080 1,516
Total assets less current liabilities: 392,114 390,550
Creditors: amounts falling due after more than one year: 5 (394,594) (405,359)
Total net assets (liabilities): (2,480) (14,809)
Capital and reserves
Called up share capital: 91 91
Profit and loss account: (2,571) (14,900)
Shareholders funds: (2,480) (14,809)

The notes form part of these financial statements

PROGRESS COMMERCIAL PROPERTY LETTINGS LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 23 April 2026
and signed on behalf of the board by:

Name: Mr Robert Edwin Harris
Status: Director

The notes form part of these financial statements

PROGRESS COMMERCIAL PROPERTY LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROGRESS COMMERCIAL PROPERTY LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 10 months to 30 November 2024
Average number of employees during the period 0 0

PROGRESS COMMERCIAL PROPERTY LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 389,034
At 30 November 2025 389,034
Net book value
At 30 November 2025 389,034
At 30 November 2024 389,034

PROGRESS COMMERCIAL PROPERTY LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

30 November 2025 30 November 2024 £ £ Trade Creditors (1) Taxation 2221 213 2221 212

PROGRESS COMMERCIAL PROPERTY LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due after more than one year note

30 November 2025 30 November 2024 £ £ Bank loans 273,065 282,842 Other Loans 105,706 106,694 Other creditors 15,823 15,823 394,594 405,359