smallAccCompHo_0921.xslt
Company Registration No. 11104562 (England and Wales)
ALPS ECOSCIENCE UK LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

ALPS ECOSCIENCE UK LTD

Financial Statements for the period ending 31 December 2024

ALPS ECOSCIENCE UK LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
ALPS ECOSCIENCE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11104562.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

ALPS ECOSCIENCE UK LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 9
2023 11
4. Principal Activity
The principal activity of the Company continues to be providing anaerobic digestion services.

ALPS ECOSCIENCE UK LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/01/2024 1,180,403 109,141 18,120 11,526 1,319,190
Additions 30,082 - - - 30,082
Disposals (879,835) (19,734) - - (899,569)
At 31/12/2024 330,650 89,407 18,120 11,526 449,703
Depreciation
At 01/01/2024 102,389 11,373 5,592 6,803 126,157
Charge for the year 54,811 7,482 3,508 2,169 67,970
Disposals (69,785) (3,947) - - (73,732)
At 31/12/2024 87,415 14,908 9,100 8,972 120,395
Net Book Value
At 31/12/2024 243,235 74,499 9,020 2,554 329,308
At 31/12/2023 1,078,014 97,768 12,528 4,723 1,193,033