Phantom Estates Limited

Registered number: 11170148

	31 March 2025	31 January 2024
	£	£
Fixed assets	1,832,085	1,520,011

Current assets	19,044	5,367
Prepayments and accrued income	-	615
Creditors: Amounts Falling Due Within One Year	(753,396 )	(676,296 )

NET CURRENT LIABILITIES	(734,352 )	(670,314 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,097,733	849,697

Creditors: Amounts Falling Due After More Than One Year	(1,032,510 )	(827,120 )
Accruals and deferred income	(1,628 )	(2,565 )

NET ASSETS	63,595	20,012

CAPITAL AND RESERVES	63,595	20,012

Notes

1. General Information

Phantom Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11170148 . The registered office is 45 Highstreet, Iver, Bucks, SL0 9ND.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

For the period ending 31 March 2025 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 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 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

Mr Rajan Bhachu

Director

30/12/2025