Pegasus Holdings (UK) Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 05163570 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Pegasus Holdings (UK) Limited

Page

Balance Sheet

1

FIXED ASSETS

126,618

130,525

CURRENT ASSETS

130,642

125,041

CREDITORS

Amounts falling due within one year

(8,845

)

(9,600

)

NET CURRENT ASSETS

121,797

115,441

TOTAL ASSETS LESS CURRENT LIABILITIES

248,415

245,966

CAPITAL AND RESERVES

248,415

245,966

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pegasus Holdings (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05163570

Registered office:

21 Gold Tops

Newport

South Wales

NP20 4PG

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3.	DIRECTORS' ADVANCES AND CREDITS

During the year the company advanced funds to the director of £89,948. At the end of the year the balance on the director's loan account was £72,981. The loan is deemed to be payable on demand and interest has accrued on this loan at the official interest rate of 2% pa.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by:

D L Thompson - Director

R P Thompson - Director