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Registered number: 08018186

Alpine Property Group Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Robert Perry Ltd
Parkside House
Old Stafford Road
Wolverhampton
West Midlands
WS9 0PH

Alpine Property Group Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
G.M. Dobson Esq.
A. Labonni
B.S.D Collins
S. Mitchley (resigned 20/01/2025)
SECRETARY
G.M. Dobson Esq.
REGISTERED OFFICE
Unit 5a Ryan Business Park
Sandford Lane
Wareham
Dorset
BH20 4DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08018186
ACCOUNTANTS
Robert Perry Ltd
Parkside House
Old Stafford Road
Wolverhampton
West Midlands
WS9 0PH

Alpine Property Group Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Alpine Property Group Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets370,54658,377
CURRENT ASSETS
Stock25,500-
Debtors567,16540,537
Cash at bank and in hand11,71633,155
104,38173,692
CREDITORS: Amounts falling due within one year6187,557119,598
NET CURRENT LIABILITIES(83,176)(45,906)
TOTAL ASSETS LESS CURRENT LIABILITIES(12,630)12,471
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account(12,640)12,461
SHAREHOLDERS' FUNDS(12,630)12,471
For the year ending 30/04/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/01/2025 and signed on their behalf by
.............................
G.M. Dobson Esq.
Director

Alpine Property Group Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees2111

Alpine Property Group Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/05/202399,41899,418
Additions25,80725,807
At 30/04/2024125,225125,225
Depreciation
At 01/05/202341,04141,041
For the year13,63813,638
At 30/04/202454,67954,679
Net Book Amounts
At 30/04/202470,54670,546
At 30/04/202358,37758,377
4. STOCK 20242023
££
Stock comprises:
Work in progress25,500-
25,500-
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors54,70230,537
Trade debtors10,00010,000
Other debtors2,463-
67,16540,537

Alpine Property Group Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-4,286
VAT87,66858,473
PAYE control34,9988,360
Directors current account115392
Bank Loan58,58241,893
Accruals6,1946,194
187,557119,598
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Class 1 shares of £1 each1010
1010