Company Accounts and Tax Online 13196464 Board of Directors 1.3.24 28.2.25 28.2.25 No description of principal activity true 13196464 uk-bus:EntityHasNeverTraded 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 13196464 2023-03-01 2024-02-29 13196464 2025-02-28 13196464 2024-03-01 2025-02-28 13196464 2024-02-29 13196464 countries:EnglandWales 2024-03-01 2025-02-28 13196464 curr:PoundSterling 2024-03-01 2025-02-28 13196464 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13196464 uk-bus:Micro-entities 2024-03-01 2025-02-28 13196464 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13196464 uk-bus:FullAccounts 2024-03-01 2025-02-28 13196464 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 13196464 uk-bus:Director1 2024-03-01 2025-02-28 13196464 uk-bus:Director1 2024-03-01 13196464 uk-bus:Director1 2025-02-28 13196464 core:AfterOneYear 2025-02-28 13196464 core:AfterOneYear 2024-02-29 13196464 core:WithinOneYear 2025-02-28 13196464 core:WithinOneYear 2024-02-29 13196464 core:WithinOneYear 2024-03-01 2025-02-28 13196464 core:AfterOneYear 2025-02-28 13196464 core:AfterOneYear 2024-02-29 13196464 core:AfterOneYear 2024-03-01 2025-02-28 13196464 core:ShareCapital 2025-02-28 13196464 core:ShareCapital 2024-02-29 13196464 core:RevaluationReserve 2025-02-28 13196464 core:RevaluationReserve 2024-02-29 13196464 core:RetainedEarningsAccumulatedLosses 2025-02-28 13196464 core:RetainedEarningsAccumulatedLosses 2024-02-29 13196464 1 2024-03-01 2025-02-28

# PALLAS DEFENCE PROCUREMENT LTD

## Company Registration Number:
13196464 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# PALLAS DEFENCE PROCUREMENT LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PALLAS DEFENCE PROCUREMENT LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 36 Charlecote Close Farnborough England GU14 7EG
Company Registration Number: |  | 13196464 (England and Wales)

# PALLAS DEFENCE PROCUREMENT LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# PALLAS DEFENCE PROCUREMENT LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 200 | 200
Total assets less current liabilities: | 200 | 200
Total net assets (liabilities): | 200 | 200
Capital and reserves: | 200 | 200

# PALLAS DEFENCE PROCUREMENT LTD

## Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: John Kelly
Status: Director

The notes form part of these financial statements

# PALLAS DEFENCE PROCUREMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# PALLAS DEFENCE PROCUREMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No