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Registered Number: 11465204
England and Wales
PEGASUS AMBULANCE SERVICE LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

PEGASUS AMBULANCE SERVICE LIMITED Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

PEGASUS AMBULANCE SERVICE LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 10,959 |  | 13,699
|  | 10,959 |  | 13,699
Current assets |  |  |
Cash at bank and in hand |  | 715 |  | 1,688
Creditors: amount falling due within one year |  | (298) |  | (300)
Net current assets |  | 417 |  | 1,388
Total assets less current liabilities |  | 11,376 |  | 15,087
Creditors: amount falling due after more than one year |  | (17,934) |  | (21,574)
Net assets |  | (6,558) |  | (6,487)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (6,559) |  | (6,488)
Shareholders' funds |  | (6,558) |  | (6,487)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 24 February 2026 and were signed by:
------------------------------- Geraint Jones Director
1

PEGASUS AMBULANCE SERVICE LIMITED Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information PEGASUS AMBULANCE SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11465204, registration address 48A CHARLES STREET, MILFORD HAVEN , SA73 2AE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 August 2024 | 2,681 |  | 23,417 |  | 623 |  | 26,721
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 July 2025 | 2,681 |  | 23,417 |  | 623 |  | 26,721
Depreciation
At 01 August 2024 | 1,072 |  | 11,493 |  | 457 |  | 13,022
Charge for year | 322 |  | 2,385 |  | 33 |  | 2,740
On disposals | - |  | - |  | - |  | -
At 31 July 2025 | 1,394 |  | 13,878 |  | 490 |  | 15,762
Net book values
Closing balance as at 31 July 2025 | 1,287 |  | 9,539 |  | 133 |  | 10,959
Opening balance as at 01 August 2024 | 1,609 |  | 11,924 |  | 166 |  | 13,699
2