PEGASUS CLIMBING LTD

Company Registration Number:
14663159 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

PEGASUS CLIMBING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PEGASUS CLIMBING LTD

Company Information

for the Period Ended 28 February 2025




Registered office: 6 Hillside Cottages
Preston Hill
Wingham
Canterbury
England
CT3 1BY
Company Registration Number: 14663159 (England and Wales)

PEGASUS CLIMBING LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 6,801 20,285
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 716 ) ( 9,104 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,231 ) ( 11,599 )
Profit or (Loss) for Period ( 1,146 ) ( 418 )

PEGASUS CLIMBING LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 15,500 15,500
Current assets: 736 1,882
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 736 1,882
Total assets less current liabilities: 16,236 17,382
Creditors: amounts falling due after more than one year: ( 2,000 ) ( 2,000 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 14,236 15,382
Capital and reserves: 14,236 15,382

PEGASUS CLIMBING LTD

Balance sheet continued

For the year ending 28 February 2025 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: SHERIDAN BRIDAL
Status: Director

The notes form part of these financial statements

PEGASUS CLIMBING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

PEGASUS CLIMBING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No