Registration number: 12541773

Pegasus Retail Property Consultancy Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pegasus Retail Property Consultancy Limited

Company Information

Directors

Mr D K Scott Mrs C Scott

Registered office

66-68 Oswald Road Scunthorpe North Lincolnshire DN15 7PG

Pegasus Retail Property Consultancy Limited

(Registration number: 12541773)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	1,574	691
Current assets	117,364	51,406
Creditors: Amounts falling due within one year	(51,439)	(16,586)
Net current assets	65,925	34,820
	67,499	35,511
Capital and reserves	67,499	35,511

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 12541773.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the Board on 20 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Pegasus Retail Property Consultancy Limited.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2025 - 4).

Pegasus Retail Property Consultancy Limited

(Registration number: 12541773)
Balance Sheet as at 31 March 2026

3	Related party transactions

The below advance was unsecured, had no fixed repayment date and interest has been charged at the official rate of interest.

Transactions with Directors

2026	At 1 April 2025 £	Advances to Director £	Repayments by Director £	At 31 March 2026 £
Mr D K Scott
	14,182	25,076	(37,684)	1,574

2025	At 1 April 2024 £	Advances to Director £	Repayments by Director £	At 31 March 2025 £
Mr D K Scott
	21,274	76,923	(84,015)	14,182

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 July 2026 and signed on its behalf by:
 

......................................... Mr D K Scott Director