Company Registration No. 15588765 (England and Wales)
Pegasus Somerset Limited
Unaudited accounts
for the period from 23 March 2024 to 31 March 2025
Pegasus Somerset Limited
Unaudited accounts
Contents
Pegasus Somerset Limited
Company Information
for the period from 23 March 2024 to 31 March 2025
Directors
Timothy King
Lisa French
Company Number
15588765 (England and Wales)
Registered Office
White Horse Inn
High Street
Stogumber
Taunton
Somerset
TA4 3TA
England
Accountants
Monksilver GP Ltd
The Old Schoolhouse
Monksilver
Taunton
Somerset
TA4 4HY
Pegasus Somerset Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
19,413
Creditors: amounts falling due within one year
(19,613)
Called up share capital
(1)
Profit and loss account
10,714
Shareholders' funds
10,713
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
Timothy King
Director
Company Registration No. 15588765
Pegasus Somerset Limited
Notes to the Accounts
for the period from 23 March 2024 to 31 March 2025
Pegasus Somerset Limited is a private company, limited by shares, registered in England and Wales, registration number 15588765. The registered office is White Horse Inn, High Street, Stogumber, Taunton, Somerset, TA4 3TA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
14,499
6
Average number of employees
During the period the average number of employees was 2.