Pegasus Retail Property Consultancy Limited 12541773 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12541773 2024-04-01 2025-03-31 12541773 2025-03-31 12541773 bus:Director1 1 2025-03-31 12541773 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12541773 bus:Micro-entities 2024-04-01 2025-03-31 12541773 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12541773 bus:FilletedAccounts 2024-04-01 2025-03-31 12541773 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12541773 bus:RegisteredOffice 2024-04-01 2025-03-31 12541773 bus:Director1 2024-04-01 2025-03-31 12541773 bus:Director1 1 2024-04-01 2025-03-31 12541773 bus:Director2 2024-04-01 2025-03-31 12541773 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12541773 countries:EnglandWales 2024-04-01 2025-03-31 12541773 bus:Director1 1 2024-03-31 12541773 2023-04-01 2024-03-31 12541773 2024-03-31 12541773 bus:Director1 1 2024-03-31 12541773 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12541773 bus:Director1 1 2023-04-01 2024-03-31 12541773 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12541773

Pegasus Retail Property Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Pegasus Retail Property Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pegasus Retail Property Consultancy Limited

Company Information

Directors

Mr D K Scott

Mrs C Scott

Registered office

66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

 

Pegasus Retail Property Consultancy Limited

(Registration number: 12541773)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

691

-

Current assets

51,406

44,487

Creditors: Amounts falling due within one year

(16,586)

(13,676)

Net current assets

34,820

30,811

 

35,511

30,811

Capital and reserves

35,511

30,811

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 12541773.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the Board on 29 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Pegasus Retail Property Consultancy Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2024 - 4).

 

Pegasus Retail Property Consultancy Limited

(Registration number: 12541773)
Balance Sheet as at 31 March 2025

3

Related party transactions

The below advance was unsecured, had no fixed repayment date and interest has been charged at the official rate of interest.

Transactions with Directors

2025

At 1 April 2024
£

Advances to Director
£

Repayments by Director
£

At 31 March 2025
£

Mr D K Scott

21,274

76,923

(84,015)

14,182

2024

At 1 April 2023
£

Advances to Director
£

Repayments by Director
£

At 31 March 2024
£

Mr D K Scott

(6,000)

126,623

(99,349)

21,274

For the financial year ending 31 March 2025 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.

Approved and authorised by the Board on 29 July 2025 and signed on its behalf by:
 

.........................................
Mr D K Scott
Director