0 01/09/2024 31/08/2025 2025-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06336095 2024-09-01 2025-08-31 06336095 2025-08-31 06336095 2024-08-31 06336095 2023-09-01 2024-08-31 06336095 2024-08-31 06336095 2023-08-31 06336095 bus:Director1 2024-09-01 2025-08-31 06336095 bus:Director2 2024-09-01 2025-08-31 06336095 bus:Director3 2024-09-01 2025-08-31 06336095 bus:Director4 2024-09-01 2025-08-31 06336095 core:WithinOneYear 2025-08-31 06336095 core:WithinOneYear 2024-08-31 06336095 bus:Director1 2025-08-31 06336095 bus:Director2 2025-08-31 06336095 bus:Director3 2024-08-31 06336095 bus:Director4 2024-08-31 06336095 bus:Director1 2024-08-31 06336095 bus:Director2 2024-08-31 06336095 bus:Director3 2023-08-31 06336095 bus:Director4 2023-08-31 06336095 bus:Director1 2023-09-01 2024-08-31 06336095 bus:Director2 2023-09-01 2024-08-31 06336095 bus:Director3 2023-09-01 2024-08-31 06336095 bus:Director4 2023-09-01 2024-08-31 06336095 bus:Micro-entities 2024-09-01 2025-08-31 06336095 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06336095 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06336095 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06336095 bus:FullAccounts 2024-09-01 2025-08-31
Company registration number: 06336095
PROGRESSING LIMITED
MICRO ENTITY ACCOUNTS
31 August 2025
PROGRESSING LIMITED
BALANCE SHEET
31ST AUGUST 2025
2025 2024
£ £ £ £
Fixed assets 871 550
_______ _______
Current assets 17,253 15,088
Prepayments and accrued income - 581
_______ _______
17,253 15,669
Creditors: amounts falling due within one year ( 11,967) ( 10,205)
_______ _______
Net current assets 5,286 5,464
_______ _______
Total assets less current liabilities 6,157 6,014
Accruals and deferred income ( 5,814) ( 4,200)
_______ _______
Net assets 343 1,814
_______ _______
Capital and reserves 343 1,814
_______ _______
Notes to the financial statements
PROGRESSING LIMITED
YEAR ENDED 31ST AUGUST 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. I Underhay - 3,308 - 3,308
Mrs. S Underhay - 3,308 - 3,308
Mr. I Underhay 4,227 - ( 4,227) -
Mrs. S Underhay 4,227 - ( 4,227) -
_______ _______ _______ _______
8,454 6,616 ( 8,454) 6,616
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. I Underhay - 4,227 - 4,227
Mrs. S Underhay - 4,227 - 4,227
Mr. I Underhay 5,214 - ( 5,214) -
Mrs. S Underhay 5,214 - ( 5,214) -
_______ _______ _______ _______
10,428 8,454 ( 10,428) 8,454
_______ _______ _______ _______
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 May 2026 , and are signed on behalf of the board by:
Mr. I Underhay
Director
Company registration number: 06336095
The company is a private company limited by shares, registered in England and Wales.