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Registered Number: 13808375


 

 

 

PROGLINE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025
Directors Saima Wajid
Wajid Ayaz
Registered Number 13808375
Registered Office 5 Lemington Gardens
Newcastle Upon Tyne
Tyne & Wear
NE5 2EN
Accountants Acumen Accounting
364 West Road
Newcastle Upon Tyne
Tyne & Wear
NE4 9JY
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 58,997    0 
58,997    0 
Current assets      
Stocks 10,165    6,125 
Debtors 4,301    0 
Cash at bank and in hand 836    6,530 
15,302    12,655 
Creditors: amount falling due within one year (122,613)   (21,588)
Net current assets (107,311)   (8,933)
 
Total assets less current liabilities (48,314)   (8,933)
Net assets (48,314)   (8,933)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (48,414)   (9,033)
Shareholders' funds (48,314)   (8,933)
 


For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 21 September 2026 and were signed on its behalf by:


-------------------------------
Saima Wajid
Director
2
General Information
Progline Limited is a private company, limited by shares, registered in , registration number 13808375, registration address 5 Lemington Gardens, Newcastle Upon Tyne, Tyne & Wear, NE5 2EN.
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.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3