1 August 2024 false No description of principal activity Taxfiler 2024.6 8595549business:PrivateLimitedCompanyLtd2024-08-012025-07-31 85955492024-07-31 85955492024-08-012025-07-31 8595549business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 8595549business:FilletedAccounts2024-08-012025-07-31 85955492025-07-31 8595549business:Director12024-08-012025-07-31 8595549business:RegisteredOffice2024-08-012025-07-31 85955492024-07-31 8595549core:WithinOneYear2025-07-31 8595549core:WithinOneYear2024-07-31 8595549core:AfterOneYear2025-07-31 8595549core:AfterOneYear2024-07-31 8595549countries:EnglandWales2024-08-012025-07-31 85955492023-08-012024-07-31 8595549business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 8595549 (England and Wales)
Alpine Decking Limited Unaudited accounts for the year ended 31 July 2025
Alpine Decking Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Alpine Decking Limited Company Information for the year ended 31 July 2025
Director
Roderick Lamb
Company Number
8595549 (England and Wales)
Registered Office
41 Lawrence Road St Agnes Cornwall TR5 0XQ UK
Accountants
Malcolm Heard & Associates Limited 33 Trevose Close St Agnes Cornwall TR5 0SN
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Alpine Decking Limited Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
1,318 
1,294 
Current assets
81,106 
87,709 
Prepayments and accrued income
480 
250 
Creditors: amounts falling due within one year
(34,266)
(23,388)
Net current assets
47,320 
64,571 
Total assets less current liabilities
48,638 
65,865 
Creditors: amounts falling due after more than one year
(300)
(3,900)
Accruals and deferred income
(1,901)
(1,396)
Net assets
46,437 
60,569 
Capital and reserves
46,437 
60,569 
NOTES TO THE ACCOUNTS
1 Statutory information
Alpine Decking Limited is a private company, limited by shares, registered in England and Wales, registration number 8595549. The registered office is 41, Lawrence Road , St Agnes, Cornwall, TR5 0XQ, UK.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2025
Roderick Lamb Director Company Registration No. 8595549
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