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Registered Number: 15133875
England and Wales
PROGRESSGENIC LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

PROGRESSGENIC LIMITED Contents Page For the year ended 30 September 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

PROGRESSGENIC LIMITED Accountants' Report For the year ended 30 September 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PROGRESSGENIC LIMITED for the year ended 30 September 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PROGRESSGENIC LIMITED for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of PROGRESSGENIC LIMITED , as a body, in accordance with the terms of our engagement letter dated 10 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of PROGRESSGENIC LIMITED and state those matters that we have agreed to state to the Board of Directors of PROGRESSGENIC LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PROGRESSGENIC LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that PROGRESSGENIC LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PROGRESSGENIC LIMITED . You consider that PROGRESSGENIC LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of PROGRESSGENIC LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 September 2025. .................................................... Diversity Consultants Ltd 115 LONDON ROAD MORDEN LONDON SM4 5HP 10 July 2026 1

PROGRESSGENIC LIMITED Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 3,373 |  | 2,300
Tangible fixed assets | 4 | 861 |  | 861
|  | 4,234 |  | 3,161
Current assets |  |  |
Debtors |  | 18,000 |  | 18,000
Cash at bank and in hand |  | 595 |  | 1,785
|  | 18,595 |  | 19,785
Net current assets |  | 18,595 |  | 19,785
Total assets less current liabilities |  | 22,829 |  | 22,946
Net assets |  | 22,829 |  | 22,946
Capital and reserves |  |  |
Called up share capital |  | 32,720 |  | 26,720
Profit and loss account |  | (9,891) |  | (3,774)
Shareholders' funds |  | 22,829 |  | 22,946
For the year ended 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: 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 10 July 2026 and were signed on its behalf by:
------------------------------- Babar JAVED Director | ------------------------------- Umair Ul Haq QURESHI Director
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PROGRESSGENIC LIMITED Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information PROGRESSGENIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15133875, registration address Office 757, Tottenham Court Road, Fitzrovia, London, W1T 2EW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Development expenditures Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over years during which the company is expected to benefit. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 5 Reducing Balance
Computer Equipment | 5 Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Intangible fixed assets
Cost | Research and Development |  | Total
| £ |  | £
At 01 October 2024 | 2,300 |  | 2,300
Additions | 1,073 |  | 1,073
Disposals | - |  | -
At 30 September 2025 | 3,373 |  | 3,373
Amortisation
At 01 October 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 September 2025 | - |  | -
Net book values
At 30 September 2025 | 3,373 |  | 3,373
At 30 September 2024 | 2,300 |  | 2,300
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 October 2024 | 220 |  | 641 |  | 861
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 September 2025 | 220 |  | 641 |  | 861
Depreciation
At 01 October 2024 | - |  | - |  | -
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 30 September 2025 | - |  | - |  | -
Net book values
Closing balance as at 30 September 2025 | 220 |  | 641 |  | 861
Opening balance as at 01 October 2024 | 220 |  | 641 |  | 861
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