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REGISTERED NUMBER: 05313625 (England and Wales)











Pegasus Court Freehold Company Limited

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 30 June 2023






Pegasus Court Freehold Company Limited (Registered number: 05313625)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company information 1

Report of the directors 2

Income statement 3

Balance sheet 4

Statement of changes in equity 5

Notes to the financial statements 6


Pegasus Court Freehold Company Limited

Company Information
for the Year Ended 30 June 2023







Directors: M Cairns
G Cantin
T Milne
R Seewoolall
Ms J Theuma





Registered office: 13 Kendal Gardens
Sutton
Surrey
SM1 3LL





Registered number: 05313625 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Pegasus Court Freehold Company Limited (Registered number: 05313625)

Report of the Directors
for the Year Ended 30 June 2023

The directors present their report with the financial statements of the company for the year ended 30 June 2023.

Principal activity
The principal activity of the company in the year under review was that of ownership of the freehold title of Pegasus Court, 42 Rose Hill, Sutton, Surrey.

Directors
The directors shown below have held office during the whole of the period from 1 July 2022 to the date of this report.

M Cairns
G Cantin
T Milne
R Seewoolall

Other changes in directors holding office are as follows:

Ms J Theuma - appointed 10 March 2023
P Francis - resigned 3 February 2023

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board:





M Cairns - Director


29 January 2024

Pegasus Court Freehold Company Limited (Registered number: 05313625)

Income Statement
for the Year Ended 30 June 2023

Period
1.1.22
Year ended to
30.6.23 30.6.22
£    £   

Turnover - -
Operating profit and
Profit before taxation - -

Tax on profit - -
Profit for the financial year - -

Pegasus Court Freehold Company Limited (Registered number: 05313625)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £   
Fixed assets
Tangible assets 4 26,494 26,494
Total assets less current liabilities 26,494 26,494

Capital and reserves
Called up share capital 11 11
Other reserves 26,494 26,494
Retained earnings (11 ) (11 )
Shareholders' funds 26,494 26,494

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2024 and were signed on its behalf by:





M Cairns - Director


Pegasus Court Freehold Company Limited (Registered number: 05313625)

Statement of Changes in Equity
for the Year Ended 30 June 2023

Called up
share Retained Other Total
capital earnings reserves equity
£    £    £    £   
Balance at 1 January 2022 11 (11 ) 26,494 26,494

Changes in equity
Balance at 30 June 2022 11 (11 ) 26,494 26,494

Changes in equity
Balance at 30 June 2023 11 (11 ) 26,494 26,494

Pegasus Court Freehold Company Limited (Registered number: 05313625)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. Statutory information

Pegasus Court Freehold Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

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.

Tangible fixed assets
Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1 July 2022
and 30 June 2023 26,494
Net book value
At 30 June 2023 26,494
At 30 June 2022 26,494