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Company Registration No. 14150431 (England and Wales)
Airport Systems Limited Unaudited accounts for the year ended 30 June 2026
Airport Systems Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Airport Systems Limited Company Information for the year ended 30 June 2026
Director
Susan Holmes
Company Number
14150431 (England and Wales)
Registered Office
15 Priory Close Ruislip HA4 8HP England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Airport Systems Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,791
4,841
Current assets
Debtors
5
14,520
7,260
Cash at bank and in hand
29,806
18,160
44,326
25,420
Creditors: amounts falling due within one year
6
(22,525)
(14,211)
Net current assets
21,801
11,209
Net assets
24,592
16,050
Capital and reserves
Called up share capital
2
2
Profit and loss account
24,590
16,048
Shareholders' funds
24,592
16,050
For the year ending 30 June 2026 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 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 19 August 2026 and were signed on its behalf by
Susan Holmes Director Company Registration No. 14150431
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Airport Systems Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Airport Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 14150431. The registered office is 15 Priory Close, Ruislip, HA4 8HP, 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:
Computer equipment
4 years SL
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
8,200
At 30 June 2026
8,200
Depreciation
At 1 July 2025
3,359
Charge for the year
2,050
At 30 June 2026
5,409
Net book value
At 30 June 2026
2,791
At 30 June 2025
4,841
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
14,520
7,260
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Airport Systems Limited Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
9,526
5,868
Taxes and social security
12,937
7,541
Loans from directors
62
802
22,525
14,211
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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