REGISTERED NUMBER: 07912227 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JANUARY 2025

FOR

PEGASUS PRODUCTIONS LTD

Page

Balance Sheet

1

FIXED ASSETS

983

187

CURRENT ASSETS

3,407

23,168

CREDITORS

Amounts falling due within one year

(2,199

)

(9,054

)

NET CURRENT ASSETS

1,208

14,114

TOTAL ASSETS LESS CURRENT LIABILITIES

2,191

14,301

CAPITAL AND RESERVES

2,191

14,301

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pegasus Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07912227

Registered office:

16 The Abbey Hammerwood Road

Ashurst Wood

East Grinstead

West Sussex

RH19 3SA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, Mr Evans decreased his loan to the company. As at 30 January 2025., the company owed him £219 (2024: £488). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 October 2025 and were signed by:

G J Evans - Director