IRIS Accounts Production v25.1.4.42 02044899 Board of Directors 1.1.24 31.12.24 31.12.24 9.6.25 0 0 true false true false false true false Auditors Opinion Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh020448992023-12-31020448992024-12-31020448992024-01-012024-12-31020448992022-12-31020448992023-01-012023-12-31020448992023-12-3102044899ns15:EnglandWales2024-01-012024-12-3102044899ns14:PoundSterling2024-01-012024-12-3102044899ns10:Director12024-01-012024-12-3102044899ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3102044899ns10:SmallEntities2024-01-012024-12-3102044899ns10:Audited2024-01-012024-12-3102044899ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3102044899ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3102044899ns10:FullAccounts2024-01-012024-12-3102044899ns10:OrdinaryShareClass12024-01-012024-12-3102044899ns10:OrdinaryShareClass22024-01-012024-12-3102044899ns10:Director22024-01-012024-12-3102044899ns10:Director32024-01-012024-12-3102044899ns10:Director42024-01-012024-12-3102044899ns10:CompanySecretary12024-01-012024-12-3102044899ns10:RegisteredOffice2024-01-012024-12-3102044899ns5:ShareCapital2024-12-3102044899ns5:ShareCapital2023-12-3102044899ns5:RetainedEarningsAccumulatedLosses2024-12-3102044899ns5:RetainedEarningsAccumulatedLosses2023-12-3102044899ns5:CostValuation2024-12-3102044899ns10:OrdinaryShareClass12024-12-3102044899ns10:OrdinaryShareClass22024-12-31
REGISTERED NUMBER: 02044899 (England and Wales)















ALPINECOVE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






ALPINECOVE LIMITED (REGISTERED NUMBER: 02044899)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


ALPINECOVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: E Queally
J Queally
L Queally
I Queally



SECRETARY: J A Daly



REGISTERED OFFICE: C/o Q.K. Cold Stores (Marston) Limited
Toll Bar Road
Marston
Grantham
Lincolnshire
NG32 2HT



REGISTERED NUMBER: 02044899 (England and Wales)



SENIOR STATUTORY AUDITOR: Theo Banos BA FCA



AUDITORS: Duncan & Toplis Audit Limited, Statutory Auditor
3 Castlegate
Grantham
Lincolnshire
NG31 6SF

ALPINECOVE LIMITED (REGISTERED NUMBER: 02044899)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1 1

CURRENT ASSETS
Cash at bank 84 84
NET CURRENT ASSETS 84 84
TOTAL ASSETS LESS CURRENT LIABILITIES 85 85

CAPITAL AND RESERVES
Called up share capital 5 82 82
Retained earnings 3 3
SHAREHOLDERS' FUNDS 85 85

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by:





L Queally - Director


ALPINECOVE LIMITED (REGISTERED NUMBER: 02044899)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Alpinecove Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in associates
Investments in associate undertakings are recognised at cost less impairment.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 January 2024
and 31 December 2024 1
NET BOOK VALUE
At 31 December 2024 1
At 31 December 2023 1

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary A £1 2 2
80 Ordinary B £1 80 80
82 82

ALPINECOVE LIMITED (REGISTERED NUMBER: 02044899)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Theo Banos BA FCA (Senior Statutory Auditor)
for and on behalf of Duncan & Toplis Audit Limited, Statutory Auditor