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Company Registration No. 11564416 (England and Wales)
Progresa Ltd Unaudited accounts for the year ended 30 September 2025
Progresa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Progresa Ltd Company Information for the year ended 30 September 2025
Director
A Jasinska
Company Number
11564416 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA United Kingdom
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Progresa Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
2,235,000
1,895,325
Current assets
Debtors
5
283,026
-
Cash at bank and in hand
2,381
1,927
285,407
1,927
Creditors: amounts falling due within one year
6
(47,501)
(31,836)
Net current assets/(liabilities)
237,906
(29,909)
Total assets less current liabilities
2,472,906
1,865,416
Creditors: amounts falling due after more than one year
7
(2,440,860)
(2,062,961)
Net assets/(liabilities)
32,046
(197,545)
Capital and reserves
Called up share capital
100
100
Revaluation reserve
339,675
-
Profit and loss account
(307,729)
(197,645)
Shareholders' funds
32,046
(197,545)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2026 and were signed on its behalf by
A Jasinska Director Company Registration No. 11564416
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Progresa Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Progresa Ltd is a private company, limited by shares, registered in England and Wales, registration number 11564416. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 October 2024
1,895,325
Net gain from fair value adjustments
339,675
At 30 September 2025
2,235,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
283,026
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
47,501
-
Loans from directors
-
31,836
47,501
31,836
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,176,472
375,711
Loans from directors
1,264,388
1,687,250
2,440,860
2,062,961
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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