Registration number:
Pallas Communications Limited
for the Period from 1 April 2024 to 31 May 2025
Pallas Communications Limited
Contents
|
Company Information |
|
|
Balance Sheet |
|
|
Notes to the Financial Statements |
Pallas Communications Limited
Company Information
|
Director |
Mr R A Pearson |
|
Registered office |
|
|
Accountants |
|
Pallas Communications Limited
(Registration number: 13977725)
Balance Sheet as at 31 May 2025
|
2025 |
2024 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
- |
|
||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
- |
|
||
|
Creditors: Amounts falling due within one year |
( |
( |
||
|
Net current assets |
|
|
||
|
Total assets less current liabilities |
|
|
||
|
Accruals and deferred income |
- |
( |
||
|
|
|
|||
|
Capital and reserves |
|
|
||
|
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
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.
|
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Pallas Communications Limited
(Registration number: 13977725)
Balance Sheet as at 31 May 2025
|
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) |
|
|
( |
|
|
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) |
|
|
( |
|
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
|
......................................... |