PEGASUS PROPERTIES (ODIHAM) LIMITED

Company Registration Number:
09947454 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PEGASUS PROPERTIES (ODIHAM) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PEGASUS PROPERTIES (ODIHAM) LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Castle House
The Green
North Warnborough
Hook
England
RG29 1HG
Company Registration Number: 09947454 (England and Wales)

PEGASUS PROPERTIES (ODIHAM) LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 130,434 130,443
Current assets: 11,327 9,334
Creditors: amounts falling due within one year: ( 45,891 ) ( 50,891 )
Net current assets (liabilities): ( 34,564 ) ( 41,557 )
Total assets less current liabilities: 95,970 88,986
Creditors: amounts falling due after more than one year: ( 57,200 ) ( 57,200 )
Provision for liabilities: ( 2,000 ) ( 2,000 )
Total net assets (liabilities): 36,770 29,786
Capital and reserves: 36,770 29,786

PEGASUS PROPERTIES (ODIHAM) LIMITED

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Jane Stewart
Status: Director

The notes form part of these financial statements

PEGASUS PROPERTIES (ODIHAM) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

PEGASUS PROPERTIES (ODIHAM) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No