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# PEGASUS PERFORMING ARTS CIC

## Company limited by guarantee

## Company Registration Number:
15971028 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 23 September 2024

## End date: 30 September 2025

# PEGASUS PERFORMING ARTS CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# PEGASUS PERFORMING ARTS CIC

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The director shown below has held office during the period of
5 September 2025 to 30 September 2025

Adam Peter DAVIS

The director shown below has held office during the period of
24 September 2024 to 30 September 2025

Martyn Still

The directors shown below have held office during the whole of the period from
23 September 2024 to 30 September 2025

Kerrie Marie WALTERS
Clive WALTERS
Steven PARKES
Laura Elizabeth PARKES

The director shown below has held office during the period of
23 September 2024 to 14 May 2025

Rebecca SPENDLOVE

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 June 2026

And signed on behalf of the board by:
Name: Adam Peter DAVIS
Status: Director

# PEGASUS PERFORMING ARTS CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025
--- | ---
| £
Turnover: | 10,031 |
Cost of sales: | ( 1,658 ) |
Gross profit(or loss): | 8,373
Administrative expenses: | ( 8,353 ) |
Operating profit(or loss): | 20
Profit(or loss) before tax: | 20
Tax: | ( 4 ) |
Profit(or loss) for the financial year: | 16

# PEGASUS PERFORMING ARTS CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 204 |
Total current assets: |  | 204
Creditors: amounts falling due within one year: | 3 | ( 188 ) |
Net current assets (liabilities): |  | 16
Total assets less current liabilities: |  | 16
Total net assets (liabilities): |  | 16
Members' funds
Profit and loss account: |  | 16 |
Total members' funds: |  | 16

The notes form part of these financial statements

# PEGASUS PERFORMING ARTS CIC

## Balance sheet statements

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 June 2026
and signed on behalf of the board by:

Name: Adam Peter DAVIS
Status: Director

The notes form part of these financial statements

# PEGASUS PERFORMING ARTS CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PEGASUS PERFORMING ARTS CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# PEGASUS PERFORMING ARTS CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Taxation and social security | 4 |
Accruals and deferred income | 165 |
Other creditors | 19 |
Total | 188

# COMMUNITY INTEREST ANNUAL REPORT

### PEGASUS PERFORMING ARTS CIC

### Company Number: 15971028 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

The company significantly benefited the Corby community by removing economic and social barriers to creative education. The company provided home-educated children with a crucial pathway to formal qualifications like LAMDA examinations and Arts Awards. Students with complex special educational needs gained a safe, inclusive environment to socialise and express themselves through art. Furthermore, the company supported low-income families by combining performing arts workshops with free, nutritious meals during school holidays. By extending its outreach to job seekers, ex-offenders, and the elderly, these creative initiatives enhanced local mental health, reduced isolation, and actively preserved regional heritage through historical drama.

Consultation with stakeholders

The company maintained open communication channels with stakeholders, including parents of home-educated children, community group leaders, and HAF coordinators. Regular feedback forms and post-project review sessions were utilized to evaluate the impact of the classes. Feedback confirmed a significant demand for expanded SEN support and broader scheduling options for LAMDA tracking, which directly informed our program expansion.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 June 2026

And signed on behalf of the board by:
Name: Adam Peter Davis
Status: Director