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Registered Number 09548710

PROGRESSIVE SPORTS (DERBYSHIRE) LIMITED

Micro-entity Accounts

29 August 2025

## PROGRESSIVE SPORTS (DERBYSHIRE) LIMITED Registered Number 09548710

## Micro-entity Balance Sheet as at 29 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 8,212 | 8,612
Current Assets |  | 47,144 | 31,140
Creditors: amounts falling due within one year |  | (36,218) | (29,184)
Net current assets (liabilities) |  | 10,926 | 1,956
Total assets less current liabilities |  | 19,138 | 10,568
Creditors: amounts falling due after more than one year |  | (5,088) | (9,862)
Total net assets (liabilities) |  | 14,050 | 706
Capital and reserves |  | 14,050 | 706

- For the year ending 29 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2026

And signed on their behalf by:
A Holland, Director

Footnotes:

- Advances and credits
  At the beginning of the year loans had been made to the director Mr A Holland of £27,105. These loans have been fully repaid during the year.
  During the year further loans were advanced to the director Mr A Holland of £18,360. The loans are repayable on demand and interest is charged at an annual rate of 2.25% (2% up to 5 April 2023).

## PROGRESSIVE SPORTS (DERBYSHIRE) LIMITED Registered Number 09548710

## Notes to the Micro-entity Accounts for the period ended 29 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 16 | 14