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Company Registration No. 09987975 (England and Wales)
Pegasus Property Group Limited Unaudited accounts for the year ended 28 February 2025
Pegasus Property Group Limited Unaudited accounts Contents
Page
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Pegasus Property Group Limited Company Information for the year ended 28 February 2025
Director
John Colclough
Company Number
09987975 (England and Wales)
Registered Office
Jsm Brightfield Business Hub Bakewell Road Orton Southgate Peterborough PE2 6XU United Kingdom
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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Pegasus Property Group Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
250 
250 
Current assets
Debtors
185,629 
181,144 
Cash at bank and in hand
6,614 
10,086 
192,243 
191,230 
Creditors: amounts falling due within one year
(35,552)
(33,283)
Net current assets
156,691 
157,947 
Total assets less current liabilities
156,941 
158,197 
Creditors: amounts falling due after more than one year
(33,557)
(33,350)
Net assets
123,384 
124,847 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
123,284 
124,747 
Shareholders' funds
123,384 
124,847 
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. 09987975
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Pegasus Property Group Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Pegasus Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 09987975. The registered office is Jsm, Brightfield Business Hub Bakewell Road, Orton Southgate, Peterborough, PE2 6XU, United Kingdom.
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
Investments
Subsidiary undertakings 
£ 
Valuation at 1 March 2024
250 
Valuation at 28 February 2025
250 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
140,323 
107,495 
Other debtors
45,306 
73,649 
185,629 
181,144 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
5,555 
Taxes and social security
3,284 
3,284 
Other creditors
8,400 
- 
Loans from directors
23,868 
23,868 
Accruals
- 
576 
35,552 
33,283 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
33,557 
33,350 
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Pegasus Property Group Limited Notes to the Accounts for the year ended 28 February 2025
8
Loans to directors
During the year loans totalling £23,868 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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