Airphone Communications Limited

Registered number: NI017108

	2025	2024
	£	£
Fixed assets	2,115	2,254

Current assets	106,115	126,836
Prepayments and accrued income	6,577	-
Creditors: Amounts Falling Due Within One Year	(54,696 )	(59,293 )

NET CURRENT ASSETS	57,996	67,543

TOTAL ASSETS LESS CURRENT LIABILITIES	60,111	69,797

Accruals and deferred income	(13,706 )	(13,864 )

NET ASSETS	46,405	55,933

CAPITAL AND RESERVES	46,405	55,933

Notes

1. General Information

Airphone Communications Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI017108 . The registered office is Unit 3, Boucher Road Business Centre, Apollo Road , Belfast, BT12 6HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 October 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 Michael Foster

Director

30 October 2026