Registration number: 03722776

Phantom Head Dental Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Phantom Head Dental Limited

Company Information

Directors

Mrs Torrenga Stobart Mr Keith Cubar Taylor

Registered office

948 Manchester Road Linthwaite Huddersfield West Yorkshire HD7 5QS

Accountants

V&A Vigar Group Ltd Chatered Accountants and Chartered Tax AdvisersPO Box 270 Holmfirth HD9 9EL

Phantom Head Dental Limited

(Registration number: 03722776)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	3,338	4,788
Current assets	437,787	503,560
Prepayments and accrued income	919	889
Creditors: Amounts falling due within one year	(612)	(23,483)
Net current assets	438,094	480,966
Total assets less current liabilities	441,432	485,754
Creditors: Amounts falling due after more than one year	(7)	(19)
Accruals and deferred income	(1,338)	(1,263)
	440,087	484,472
Capital and reserves	440,087	484,472

1	General information

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

The address of its registered office is:
948 Manchester Road
Linthwaite
Huddersfield
West Yorkshire
HD7 5QS
United Kingdom

These financial statements were authorised for issue by the Board on 21 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Phantom Head Dental Limited

(Registration number: 03722776)
Balance Sheet as at 31 January 2025

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

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2025 and signed on its behalf by:
 

......................................... Mr Keith Cubar Taylor Director