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Company Registration No. 11200843 (England and Wales)
Pegasus Utility Group Ltd Unaudited accounts for the year ended 28 February 2026
Pegasus Utility Group Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Pegasus Utility Group Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,273 
6,550 
Current assets
Debtors
5
202,067 
61,607 
Cash at bank and in hand
74,659 
84,070 
276,726 
145,677 
Creditors: amounts falling due within one year
6
(62,572)
(3,417)
Net current assets
214,154 
142,260 
Total assets less current liabilities
216,427 
148,810 
Creditors: amounts falling due after more than one year
7
(6,349)
(11,111)
Net assets
210,078 
137,699 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
210,077 
137,698 
Shareholders' funds
210,078 
137,699 
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 18 August 2026 and were signed on its behalf by
Mr Kulwarn Singh Cheema Director Company Registration No. 11200843
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Pegasus Utility Group Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Pegasus Utility Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11200843. The registered office is 15 Roker Park Avenue, Ickenham, Uxbridge, UB10 8ED, 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.
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.
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
25% Straight line
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
35,650 
- 
35,650 
Additions
- 
3,031 
3,031 
At 28 February 2026
35,650 
3,031 
38,681 
Depreciation
At 1 March 2025
29,100 
- 
29,100 
Charge for the year
6,550 
758 
7,308 
At 28 February 2026
35,650 
758 
36,408 
Net book value
At 28 February 2026
- 
2,273 
2,273 
At 28 February 2025
6,550 
- 
6,550 
- 4 -
Pegasus Utility Group Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,607 
61,607 
Amounts falling due after more than one year
Other debtors
140,460 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
7,847 
(2,132)
Taxes and social security
54,725 
61,375 
Other creditors
- 
(55,826)
62,572 
3,417 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
6,349 
11,111 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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