35 Alpine Street (Reading) Limited 11551977 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the management of the residential property at 35 Alpine Street, Reading. Digita Accounts Production Advanced 6.30.9574.0 true 11551977 2023-10-01 2024-09-30 11551977 2024-09-30 11551977 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11551977 bus:Micro-entities 2023-10-01 2024-09-30 11551977 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11551977 bus:FilletedAccounts 2023-10-01 2024-09-30 11551977 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11551977 bus:RegisteredOffice 2023-10-01 2024-09-30 11551977 bus:Director2 2023-10-01 2024-09-30 11551977 bus:Director3 2023-10-01 2024-09-30 11551977 bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 11551977 countries:AllCountries 2023-10-01 2024-09-30 11551977 2022-10-01 2023-09-30 11551977 2023-09-30 11551977 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 11551977

35 Alpine Street (Reading) Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

35 Alpine Street (Reading) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

35 Alpine Street (Reading) Limited

Company Information

Directors

Mr M Ludgate

Mr A Hunt

Registered office

35 Alpine Street
Reading
RG1 2PY

Accountants

Baden-Lyle & Associates
39 Oolite Road
Bath
BA2 2UU

 

35 Alpine Street (Reading) Limited

(Registration number: 11551977)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

290

1,104

Creditors: Amounts falling due within one year

(678)

(678)

Total assets less current liabilities

(388)

426

Accruals and deferred income

(640)

(1,286)

 

(1,028)

(860)

Reserves

(1,028)

(860)

1

General information

The company is a company limited by guarantee, incorporated in England , and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
35 Alpine Street
Reading
RG1 2PY

These financial statements were authorised for issue by the Board on 19 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

35 Alpine Street (Reading) Limited

(Registration number: 11551977)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 19 June 2025 and signed on its behalf by:
 

.........................................
Mr M Ludgate
Director