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Company Registration No. 12126095 (England and Wales)
PHANTOM HEALTHCARE LTD Unaudited accounts for the year ended 31 July 2025
PHANTOM HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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PHANTOM HEALTHCARE LTD Company Information for the year ended 31 July 2025
Director
HARRIET NORMAN
Company Number
12126095 (England and Wales)
Registered Office
25 THRESHERS DRIVE WEAVERING MAIDSTONE ME14 5UA ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PHANTOM HEALTHCARE LTD for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PHANTOM HEALTHCARE LTD for the year ended 31 July 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 29 November 2025
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PHANTOM HEALTHCARE LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,062 
5,062 
Current assets
Cash at bank and in hand
483 
483 
Net current assets
483 
483 
Total assets less current liabilities
5,545 
5,545 
Creditors: amounts falling due after more than one year
5
(27,110)
(27,110)
Net liabilities
(21,565)
(21,565)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,665)
(21,665)
Shareholders' funds
(21,565)
(21,565)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 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 29 November 2025 and were signed on its behalf by
HARRIET NORMAN Director Company Registration No. 12126095
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PHANTOM HEALTHCARE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PHANTOM HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12126095. The registered office is 25 THRESHERS DRIVE, WEAVERING, MAIDSTONE, ME14 5UA, 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:
Fixtures & fittings
20%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
12,659 
2,860 
15,519 
At 31 July 2025
12,659 
2,860 
15,519 
Depreciation
At 1 August 2024
7,596 
2,861 
10,457 
At 31 July 2025
7,596 
2,861 
10,457 
Net book value
At 31 July 2025
5,063 
(1)
5,062 
At 31 July 2024
5,063 
(1)
5,062 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
20,829 
27,729 
Loans from directors
6,281 
(619)
27,110 
27,110 
- 6 -
PHANTOM HEALTHCARE LTD Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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