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04573056falsethat of the manufacture and production of specialist window and door mechanisms2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:MotorCars2025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04573056






Progroup Corporation Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Poplar Accountancy Limited


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Simon Braid


REGISTERED OFFICE
Halifax Drive
Northfields Ind Est
Market Deeping
Lincolnshire
PE6 8AH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04573056



ACCOUNTANTS
Poplar Accountancy Limited


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		885,262		885,350

CURRENT ASSETS
Debtors	3	552,674		572,103
Cash at bank and in hand		3,557		11,241
		556,231		583,344
CREDITORS: Amounts falling due within one year	4	799,914		797,851
NET CURRENT LIABILITIES			(243,683)		(214,507)
TOTAL ASSETS LESS CURRENT LIABILITIES			641,579		670,843

CAPITAL AND RESERVES

Called up share capital	6		800		800
Revaluation reserve	1c,7		46,300		46,300
Profit and loss account			594,479		623,743
SHAREHOLDERS' FUNDS			641,579		670,843

For the year ending 31/12/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 02/04/2026 and signed on their behalf by



.............................
Simon Braid
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Cars		reducing balance 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.





2. TANGIBLE FIXED ASSETS

	Land And	Plant and	Fixtures
	Buildings	Machinery	and Fittings	Motor Cars	Total
	£	£	£	£	£
Cost
At 01/01/2025	885,000	424,234	3,487	26,700	1,339,421
At 31/12/2025	885,000	424,234	3,487	26,700	1,339,421
Depreciation
At 01/01/2025	-	424,234	3,487	26,350	454,071
For the year	-	-	-	88	88
At 31/12/2025	-	424,234	3,487	26,438	454,159
Net Book Amounts
At 31/12/2025	885,000	-	-	262	885,262
At 31/12/2024	885,000	-	-	350	885,350
The buildings were professionally revalued in August 2015, at a value of £885,000. This is represented in the financial statements.





3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	549,060	568,476
Other debtors	3,614	3,614
VAT	-	13
	552,674	572,103





4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	83	-
Directors current account	492,467	492,467
Bank loans and overdrafts	7,367	-
Trade creditors	-	8,364
Other creditors	206,123	206,123
Other creditors - Progroup	93,374	90,297
Accruals	500	600
	799,914	797,851





6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
800 Ordinary shares of £1 each	800	800
	800	800





7. REVALUATION RESERVE	2025	2024
	£	£
Revaluation reserve	46,300	46,300
	46,300	46,300





8. CONTROLLING PARTY
Simon Braid holds 100% of the issued shares and is the ultimate controller of the company.





5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-