Company Registration No. 11077111 (England and Wales)
Pegasus Residential Limited
Unaudited accounts
for the year ended 28 February 2026
Pegasus Residential Limited
Unaudited accounts
Contents
Pegasus Residential Limited
Company Information
for the year ended 28 February 2026
Company Number
11077111 (England and Wales)
Registered Office
Jsm
Brightfield Business Hub Bakewell Road
Orton Southgate
Peterborough
PE2 6XU
United Kingdom
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
Pegasus Residential Limited
Statement of financial position
as at 28 February 2026
Investment property
631,870
587,413
Cash at bank and in hand
7,741
6,448
Creditors: amounts falling due within one year
(154,069)
(153,900)
Net current liabilities
(129,777)
(125,808)
Total assets less current liabilities
502,093
461,605
Creditors: amounts falling due after more than one year
(394,400)
(394,519)
Provisions for liabilities
Deferred tax
(31,364)
(20,250)
Called up share capital
100
100
Revaluation reserve
82,966
82,966
Profit and loss account
(6,737)
(36,230)
Shareholders' funds
76,329
46,836
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2026 and were signed on its behalf by
John Colclough
Director
Company Registration No. 11077111
Pegasus Residential Limited
Notes to the Accounts
for the year ended 28 February 2026
Pegasus Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 11077111. The registered office is Jsm, Brightfield Business Hub Bakewell Road, Orton Southgate, Peterborough, PE2 6XU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 March 2025
587,413
Net gain from fair value adjustments
44,457
At 28 February 2026
631,870
Amounts falling due within one year
Amounts due from group undertakings etc.
-
5,960
Accrued income and prepayments
2,568
2,000
Other debtors
13,983
13,684
6
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
99,170
99,170
Taxes and social security
684
712
Loans from directors
54,215
5,015
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
394,400
394,519
Pegasus Residential Limited
Notes to the Accounts
for the year ended 28 February 2026
During the year loans totalling £54,215 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).