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Company registration number:
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12666375
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Pegasus Gate Limited
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Balance sheet
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as at 31 August 2025
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31 Aug 25
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31 Mar 24
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£
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£
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£
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£
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Fixed assets
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1
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2,057
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Current assets
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6,067
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38,925
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Creditors: amounts falling due within one year
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(1,747)
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(21,176)
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Net current assets
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4,320
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17,749
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Total assets less current liabilities
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4,321
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19,806
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Accruals and deferred income
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(932)
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(240)
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NET ASSETS
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3,389
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19,566
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CAPITAL AND RESERVES
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3,389
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19,566
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Notes
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1
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Company information
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Pegasus Gate Limited is a private company registered in England and Wales. Its registered number is
12666375. The company is limited by shares. Its registered office is 3rd Floor, 86-90 Paul Street,
London, EC2A 4NE.
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2
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Average number of employees
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During the period the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year, the company made interest-free advances to a directoramounting to £681. There are
no conditions attached to this advance. The loan has not been repaid at the financial year end
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4
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Going Concern
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The company ceased trading on 31/08/2025 and is currently in the process of being wound up. As a
result, the directors consider that the going concern basis of preparation is no longer appropriate.
Accordingly, these financial statements have been prepared on a break-up basis.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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