Phantasm Tours Ltd

Registered number: 15432730

		31 January 2025
		£

Current assets		187
Prepayments and accrued income		1,020
Creditors: Amounts Falling Due Within One Year		(12,659 )

NET CURRENT LIABILITIES		(11,452 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(11,452 )

Accruals and deferred income		(318 )

NET LIABILITIES		(11,770 )

CAPITAL AND RESERVES		(11,770 )

Notes

1. General Information

Phantasm Tours Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15432730 . The registered office is Kingswood House, George Street, Stourbridge, DY8 5YN.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Creditors is the following loan from the director:

	As at 22 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs Elizabeth Cormell	-	11	(12,670 )	-	(12,659 )

The above loan is unsecured, interest free and repayable on demand.

4. Ultimate Controlling Party

The ultimate controlling party is the director.

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

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Elizabeth Cormell

Director

07/10/2025