ITEK IPHONES LTD

Company Registration Number:
NI623360 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ITEK IPHONES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ITEK IPHONES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 1
Queen Street
Magherafelt
County Londonderry
BT45 6AA
Company Registration Number: NI623360 (Northern Ireland)

ITEK IPHONES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 100,515 107,550
Current assets: 50,023 28,940
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 57,090 ) ( 41,236 )
Net current assets (liabilities): ( 7,067 ) ( 12,296 )
Total assets less current liabilities: 93,448 95,254
Creditors: amounts falling due after more than one year: ( 22,863 ) ( 27,175 )
Provision for liabilities: ( 1,651 )
Accruals and deferred income: ( 1,100 ) ( 800 )
Total net assets (liabilities): 69,485 65,628
Capital and reserves: 69,485 65,628

ITEK IPHONES LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: Darren Workman
Status: Director

The notes form part of these financial statements

ITEK IPHONES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

ITEK IPHONES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No