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Company Registration No. 09995794 (England and Wales)
PEGASUS PROPERTY GROUP DEVELOPMENTS LIMITED Unaudited accounts for the year ended 28 February 2025
PEGASUS PROPERTY GROUP DEVELOPMENTS LIMITED Unaudited accounts Contents
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PEGASUS PROPERTY GROUP DEVELOPMENTS LIMITED Company Information for the year ended 28 February 2025
Director
John Colclough
Company Number
09995794 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R ORTON SOUTHGATE PETERBOROUGH PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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PEGASUS PROPERTY GROUP DEVELOPMENTS LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
109,319 
142,351 
Cash at bank and in hand
(9)
2,957 
109,310 
145,308 
Creditors: amounts falling due within one year
(91,231)
(92,969)
Net current assets
18,079 
52,339 
Total assets less current liabilities
18,079 
52,339 
Creditors: amounts falling due after more than one year
- 
(33,091)
Net assets
18,079 
19,248 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,979 
19,148 
Shareholders' funds
18,079 
19,248 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2025 and were signed on its behalf by
John Colclough Director Company Registration No. 09995794
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PEGASUS PROPERTY GROUP DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
PEGASUS PROPERTY GROUP DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09995794. The registered office is JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R, ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
45,830 
- 
Other debtors
63,489 
142,351 
109,319 
142,351 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
89,667 
91,419 
Taxes and social security
10 
10 
Loans from directors
912 
898 
Accruals
642 
642 
91,231 
92,969 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
33,091 
7
Loans to directors
During the year loans totalling £912 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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