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Registration number: 15112213

Progo (Cornwall) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Progo (Cornwall) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Progo (Cornwall) Limited

Company Information

Directors

Mrs Lorna Elizabeth Thomas

Mr Archelaus Joseph Harvey Thomas

Registered office

11 Alverton Terrace
Penzance
Cornwall
England
TR18 4JH

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

 

Progo (Cornwall) Limited

(Registration number: 15112213)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

1,012

-

Current assets

27,562

450

Prepayments and accrued income

796

739

Creditors: Amounts falling due within one year

(5,127)

(174)

Net current assets

23,231

1,015

Total assets less current liabilities

24,243

1,015

Accruals and deferred income

(1,753)

(1,645)

 

22,490

(630)

Capital and reserves

22,490

(630)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH
England

These financial statements were authorised for issue by the Board on 26 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Progo (Cornwall) Limited

(Registration number: 15112213)
Balance Sheet as at 30 September 2025 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2026 and signed on its behalf by:
 


Mrs Lorna Elizabeth Thomas
Director


Mr Archelaus Joseph Harvey Thomas
Director