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Company Registration No. 09802430 (England and Wales)
PHANTOM PROTECTION LTD Unaudited accounts for the year ended 29 September 2023
PHANTOM PROTECTION LTD Unaudited accounts Contents
Page
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PHANTOM PROTECTION LTD Company Information for the year ended 29 September 2023
Director
Stanislav STOYANOV
Company Number
09802430 (England and Wales)
Registered Office
2 HUGHAN ROAD LONDON E15 1LS ENGLAND
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PHANTOM PROTECTION LTD Statement of financial position as at 29 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,434 
28,283 
Current assets
Debtors
- 
4,334 
Cash at bank and in hand
1,019 
1,197 
1,019 
5,531 
Creditors: amounts falling due within one year
(16,656)
(20,340)
Net current liabilities
(15,637)
(14,809)
Total assets less current liabilities
10,797 
13,474 
Creditors: amounts falling due after more than one year
(10,627)
(13,355)
Net assets
170 
119 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70 
19 
Shareholders' funds
170 
119 
For the year ending 29 September 2023 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 12 March 2024 and were signed on its behalf by
Stanislav STOYANOV Director Company Registration No. 09802430
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PHANTOM PROTECTION LTD Notes to the Accounts for the year ended 29 September 2023
1
Statutory information
PHANTOM PROTECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09802430. The registered office is 2 HUGHAN ROAD, LONDON, E15 1LS, ENGLAND.
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:
Land & buildings
18%
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 September 2022
36,600 
3,043 
39,643 
At 29 September 2023
36,600 
3,043 
39,643 
Depreciation
At 30 September 2022
9,583 
1,777 
11,360 
Charge for the year
1,621 
228 
1,849 
At 29 September 2023
11,204 
2,005 
13,209 
Net book value
At 29 September 2023
25,396 
1,038 
26,434 
At 29 September 2022
27,017 
1,266 
28,283 
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PHANTOM PROTECTION LTD Notes to the Accounts for the year ended 29 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,334 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,364 
14,188 
Taxes and social security
716 
354 
Proposed dividends
- 
(2)
Other creditors
2,577 
5,800 
Loans from directors
2,999 
- 
16,656 
20,340 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,627 
13,355 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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