31 March 2025 false No description of principal activity Taxfiler 2024.6 08968200business:PrivateLimitedCompanyLtd2025-03-312026-03-30 089682002025-03-30 089682002025-03-312026-03-30 08968200business:AuditExempt-NoAccountantsReport2025-03-312026-03-30 08968200business:FilletedAccounts2025-03-312026-03-30 089682002026-03-30 08968200business:Director12025-03-312026-03-30 08968200business:RegisteredOffice2025-03-312026-03-30 089682002025-03-30 08968200core:WithinOneYear2026-03-30 08968200core:WithinOneYear2025-03-30 08968200core:AfterOneYear2026-03-30 08968200core:AfterOneYear2025-03-30 08968200core:ShareCapitalcore:PreviouslyStatedAmount2026-03-30 08968200core:ShareCapitalcore:PreviouslyStatedAmount2025-03-30 08968200core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-30 08968200core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-30 08968200core:PreviouslyStatedAmount2026-03-30 08968200core:PreviouslyStatedAmount2025-03-30 08968200business:SmallEntities2025-03-312026-03-30 08968200countries:EnglandWales2025-03-312026-03-30 08968200core:MotorVehicles2025-03-312026-03-30 08968200core:ComputerEquipment2025-03-312026-03-30 08968200core:MotorVehicles2025-03-30 08968200core:ComputerEquipment2025-03-30 08968200core:MotorVehicles2026-03-30 08968200core:ComputerEquipment2026-03-30 08968200business:OrdinaryShareClass12025-03-312026-03-30 08968200business:OrdinaryShareClass12024-03-312025-03-30 089682002024-03-312025-03-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08968200 (England and Wales)
PEGASUS XL LTD Unaudited accounts for the year ended 30 March 2026
PEGASUS XL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PEGASUS XL LTD Company Information for the year ended 30 March 2026
Director
VASILE MARCHIS
Company Number
08968200 (England and Wales)
Registered Office
3 GROVELANDS CRESCENT WOLVERHAMPTON WV10 6LL
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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PEGASUS XL LTD Statement of financial position as at 30 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,047 
48,839 
Current assets
Debtors
5
9,322 
14,951 
Cash at bank and in hand
28,908 
22,415 
38,230 
37,366 
Creditors: amounts falling due within one year
6
(22,020)
(24,471)
Net current assets
16,210 
12,895 
Total assets less current liabilities
56,257 
61,734 
Creditors: amounts falling due after more than one year
7
(66,480)
(79,142)
Net liabilities
(10,223)
(17,408)
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
(10,224)
(17,409)
Shareholders' funds
(10,223)
(17,408)
For the year ending 30 March 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 12 June 2026 and were signed on its behalf by
VASILE MARCHIS Director Company Registration No. 08968200
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PEGASUS XL LTD Notes to the Accounts for the year ended 30 March 2026
1
Statutory information
PEGASUS XL LTD is a private company, limited by shares, registered in England and Wales, registration number 08968200. The registered office is 3 GROVELANDS CRESCENT, WOLVERHAMPTON, WV10 6LL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Writing down allowance
Computer equipment
18% Writing down allowance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 March 2025
125,275 
911 
126,186 
At 30 March 2026
125,275 
911 
126,186 
Depreciation
At 31 March 2025
76,436 
911 
77,347 
Charge for the year
8,792 
- 
8,792 
At 30 March 2026
85,228 
911 
86,139 
Net book value
At 30 March 2026
40,047 
- 
40,047 
At 30 March 2025
48,839 
- 
48,839 
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PEGASUS XL LTD Notes to the Accounts for the year ended 30 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
131 
Accrued income and prepayments
2,704 
1,844 
Other debtors
6,618 
12,976 
9,322 
14,951 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,734 
2,841 
VAT
10,905 
11,653 
Trade creditors
3,253 
5,972 
Taxes and social security
718 
547 
Other creditors
3,410 
3,458 
22,020 
24,471 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
35,084 
18,200 
Obligations under finance leases and hire purchase contracts
31,396 
60,942 
66,480 
79,142 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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