2 2 Pegasus Property Holdings Limited 09529761 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 09529761 2023-05-01 2024-04-30 09529761 2024-04-30 09529761 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09529761 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 09529761 bus:Micro-entities 2023-05-01 2024-04-30 09529761 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09529761 bus:FilletedAccounts 2023-05-01 2024-04-30 09529761 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09529761 bus:RegisteredOffice 2023-05-01 2024-04-30 09529761 bus:Director1 2023-05-01 2024-04-30 09529761 bus:Director2 2023-05-01 2024-04-30 09529761 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09529761 bus:Agent1 2023-05-01 2024-04-30 09529761 countries:EnglandWales 2023-05-01 2024-04-30 09529761 2022-05-01 2023-04-30 09529761 2023-04-30 09529761 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09529761 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 09529761

Pegasus Property Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Pegasus Property Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pegasus Property Holdings Limited

Company Information

Directors

Mr R E W Clark

Mrs R Clark

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified AccountantsFirst Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Pegasus Property Holdings Limited

(Registration number: 09529761)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,709

3,187

Current assets

153,754

182,580

Creditors: Amounts falling due within one year

(124,116)

(59,573)

Net current assets

29,638

123,007

Total assets less current liabilities

32,347

126,194

Creditors: Amounts falling due after more than one year

(32,191)

(37,539)

 

156

88,655

Capital and reserves

156

88,655

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the Board on 21 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Pegasus Property Holdings Limited

(Registration number: 09529761)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................
Mr R E W Clark
Director

.........................................
Mrs R Clark
Director