PEGASUS ENERGY LIMITED

Company Registration Number:
13581053 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PEGASUS ENERGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

PEGASUS ENERGY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

7 months to 31 March 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,012 2,007
Total fixed assets: 5,012 2,007
Current assets
Debtors:   331,927 95,686
Cash at bank and in hand: 121,719 146,732
Total current assets: 453,646 242,418
Creditors: amounts falling due within one year:   (247,476) (95,855)
Net current assets (liabilities): 206,170 146,563
Total assets less current liabilities: 211,182 148,570
Creditors: amounts falling due after more than one year:   (21,043) (27,849)
Total net assets (liabilities): 190,139 120,721
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 190,135 120,717
Shareholders funds: 190,139 120,721

The notes form part of these financial statements

PEGASUS ENERGY LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2024
and signed on behalf of the board by:

Name: Matthew Selkirk
Status: Director

The notes form part of these financial statements

PEGASUS ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEGASUS ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 7 months to 31 March 2023
Average number of employees during the period 1 1

PEGASUS ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 2,759
Additions 4,367
At 31 March 2024 7,126
Depreciation
At 01 April 2023 752
Charge for year 1,362
At 31 March 2024 2,114
Net book value
At 31 March 2024 5,012
At 31 March 2023 2,007

PEGASUS ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Loans to directors

Name of director receiving advance or credit: Matthew Selkirk
Description of the loan: Directors Personal Loan
£
Balance at 01 April 2023 0
Advances or credits made: 27,429
Advances or credits repaid: 13,714
Balance at 31 March 2024 13,715
Name of director receiving advance or credit: Frances Selkirk
Description of the loan: Director Personal Loan
£
Balance at 01 April 2023 0
Advances or credits made: 27,429
Advances or credits repaid: 13,714
Balance at 31 March 2024 13,715