Company Registration No. 02858273 (England and Wales)
PROGRESSIVE SOLUTIONS LIMITED
Unaudited accounts
for the period from 1 October 2025 to 30 April 2026
PROGRESSIVE SOLUTIONS LIMITED
Unaudited accounts
Contents
PROGRESSIVE SOLUTIONS LIMITED
Company Information
for the period from 1 October 2025 to 30 April 2026
Director
Ingrid Julia Cockings
Secretary
Ingrid Julia Cockings
Company Number
02858273 (England and Wales)
Registered Office
57 ELY STREET
STRATFORD-UPON-AVON
WARKS
CV376LN
ENGLAND
Accountants
FILAN Accountants Ltd
57 Ely Street
Stratford upon Avon
CV37 6LN
PROGRESSIVE SOLUTIONS LIMITED
Statement of financial position
as at 30 April 2026
Investment property
-
300,000
Cash at bank and in hand
540,956
263,632
Creditors: amounts falling due within one year
(516,083)
(390,818)
Net current assets/(liabilities)
24,873
(127,186)
Called up share capital
100
100
Profit and loss account
24,773
172,814
Shareholders' funds
24,873
172,914
For the period ending 30 April 2026 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 her 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 10 July 2026 and were signed on its behalf by
Ingrid Julia Cockings
Director
Company Registration No. 02858273
PROGRESSIVE SOLUTIONS LIMITED
Notes to the Accounts
for the period from 1 October 2025 to 30 April 2026
PROGRESSIVE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02858273. The registered office is 57 ELY STREET, STRATFORD-UPON-AVON, WARKS, CV376LN, ENGLAND. The company is in the process of being wound up.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of Preparing the Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The Financial Statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.
Turnover represents net invoiced sales of goods and services, excluding value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.3% Straight Line
Computer equipment
33.3% Straight Line
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit and loss.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
The accounts are presented in £ sterling.
PROGRESSIVE SOLUTIONS LIMITED
Notes to the Accounts
for the period from 1 October 2025 to 30 April 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2025
1,814
1,506
3,320
At 30 April 2026
1,814
1,506
3,320
At 1 October 2025
1,814
1,406
3,220
Charge for the period
-
100
100
At 30 April 2026
1,814
1,506
3,320
At 30 September 2025
-
100
100
Fair value at 1 October 2025
300,000
The properties were valued in August 2024
The director is of the opinion that the properties have not increased since that date.
All properties have been disposed of during the period.
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
13,560
1,342
Other creditors
1,975
1,976
Loans from directors
496,267
386,123
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Average number of employees
During the period the average number of employees was 0 (2025: 0).