Pallas Communications Limited 13977725 false 2024-04-01 2025-05-31 2025-05-31 The principal activity of the company is Public relations and communications Digita Accounts Production Advanced 6.30.9574.0 true 13977725 2024-04-01 2025-05-31 13977725 2025-05-31 13977725 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 13977725 1 2025-05-31 13977725 bus:Micro-entities 2024-04-01 2025-05-31 13977725 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-05-31 13977725 bus:FilletedAccounts 2024-04-01 2025-05-31 13977725 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-05-31 13977725 bus:RegisteredOffice 2024-04-01 2025-05-31 13977725 bus:Director1 2024-04-01 2025-05-31 13977725 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-05-31 13977725 bus:Agent1 2024-04-01 2025-05-31 13977725 countries:AllCountries 2024-04-01 2025-05-31 13977725 1 2024-04-01 2025-05-31 13977725 1 2024-03-31 13977725 2023-04-01 2024-03-31 13977725 2024-03-31 13977725 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13977725 1 2024-03-31 13977725 1 2023-04-01 2024-03-31 13977725 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13977725

Pallas Communications Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 31 May 2025

 

Pallas Communications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Pallas Communications Limited

Company Information

Director

Mr R A Pearson

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Pallas Communications Limited

(Registration number: 13977725)
Balance Sheet as at 31 May 2025

2025

2024

 

£

£

£

£

Fixed assets

 

-

 

470

Current assets

140,559

 

107,505

 

Prepayments and accrued income

-

 

8,800

 

Creditors: Amounts falling due within one year

(21,695)

 

(31,006)

 

Net current assets

 

118,864

 

85,299

Total assets less current liabilities

 

118,864

 

85,769

Accruals and deferred income

 

-

 

(3,348)

   

118,864

 

82,421

Capital and reserves

 

118,864

 

82,421

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

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 presentational currency of these accounts is £ sterling and the level of rounding is to the nearest £.

The director intends to cease trading in the company, and therefore do not consider it to be appropriate to adopt the going concern basis of accounting in preparing the financial statements. The financial statements have been prepared on a basis other than that of the going concern basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

 

Pallas Communications Limited

(Registration number: 13977725)
Balance Sheet as at 31 May 2025

3

Related party transactions

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 May 2025
£

Loans to director (Interest charged at 2.25% - 3.75% and repayable on demand)

30,207

85,289

(53,320)

62,176

 

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Loans to director (Interest charged at 2.25% - 3.75% and repayable on demand)

6,413

77,314

(53,520)

30,207

 

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 June 2025
 

.........................................
Mr R A Pearson
Director