1 August 2025 true No description of principal activity Taxfiler 2024.6 12126095 business:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 12126095 2025-07-31 12126095 business:EntityNoLongerTradingButTradedInPast 2025-08-01 2026-07-31 12126095 2025-08-01 2026-07-31 12126095 business:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 12126095 business:FilletedAccounts 2025-08-01 2026-07-31 12126095 2026-07-31 12126095 business:Director1 2025-08-01 2026-07-31 12126095 business:RegisteredOffice 2025-08-01 2026-07-31 12126095 2025-07-31 12126095 core:AfterOneYear 2026-07-31 12126095 core:AfterOneYear 2025-07-31 12126095 core:ShareCapital core:PreviouslyStatedAmount 2026-07-31 12126095 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12126095 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-07-31 12126095 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12126095 core:PreviouslyStatedAmount 2026-07-31 12126095 core:PreviouslyStatedAmount 2025-07-31 12126095 business:SmallEntities 2025-08-01 2026-07-31 12126095 countries:EnglandWales 2025-08-01 2026-07-31 12126095 core:FurnitureFittings 2025-08-01 2026-07-31 12126095 core:ComputerEquipment 2025-08-01 2026-07-31 12126095 core:FurnitureFittings 2025-07-31 12126095 core:ComputerEquipment 2025-07-31 12126095 core:FurnitureFittings 2026-07-31 12126095 core:ComputerEquipment 2026-07-31 12126095 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12126095 (England and Wales)
PHANTOM HEALTHCARE LTD Unaudited accounts for the year ended 31 July 2026
PHANTOM HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
PHANTOM HEALTHCARE LTD Company Information for the year ended 31 July 2026
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
- 3 -
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 2026
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 2026 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 12 August 2026
- 4 -
PHANTOM HEALTHCARE LTD Statement of financial position as at 31 July 2026
2026
2025
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 2026 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 12 August 2026 and were signed on its behalf by
HARRIET NORMAN Director Company Registration No. 12126095
- 5 -
PHANTOM HEALTHCARE LTD Notes to the Accounts for the year ended 31 July 2026
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 2025
12,659
2,860
15,519
At 31 July 2026
12,659
2,860
15,519
Depreciation
At 1 August 2025
7,596
2,861
10,457
At 31 July 2026
7,596
2,861
10,457
Net book value
At 31 July 2026
5,063
(1)
5,062
At 31 July 2025
5,063
(1)
5,062
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
20,829
20,829
Loans from directors
6,281
6,281
27,110
27,110
- 6 -
PHANTOM HEALTHCARE LTD Notes to the Accounts for the year ended 31 July 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 7 -