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Company Registration No. 11890844 (England and Wales)
Pegasus Pictures Limited
Financial Statements
for the Period from 31 August 2023 to 30 August 2024

Pegasus Pictures Limited

Financial Statements for the period ending 30 August 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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Pegasus Pictures Limited

Financial Statements for the period ending 30 August 2024

Company Information

Company Details
Company Number 11890844
Registered Office 99 Kenton Road
Harrow
HA3 0AN
Directors
Directors who held office during the period were:
Vineet MALHOTRA   
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Pegasus Pictures Limited

Financial Statements for the period ending 30 August 2024

Statement of Financial Position

1234567
Notes 2024 2023
£ £
Fixed Assets
Current Assets
Stocks 75,259 100,249
Debtors due 993,185 1,044,710
Cash at bank and in hand 753 2,429
1,069,197 1,147,388
Creditors
Amount falling due within one year (1,063,821) (1,130,246)
Net Current Assets 5,376 17,142
Total Assets less current liabilities 5,376 17,142
Creditors due after more than one year (6,125) (17,132)
Net Assets (749) 10
Capital and Reserves
Called up Share Capital 10 10
Retained earnings at end of year (759) -
Shareholder funds (749) 10
For the year ending 30/08/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 29 August 2025
Vineet Malhotra
Company Registration No. 11890844
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Pegasus Pictures Limited

Financial Statements for the period ending 30 August 2024

Notes to the Accounts

1. Statutory Information
Pegasus Pictures Limited is a private company, limited by shares, registered in England and Wales, registration number 11890844.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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Pegasus Pictures Limited

Financial Statements for the period ending 30 August 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 1
2023 1
4. Principal Activity
The principal activity of the company is motion picture production activities
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