REGISTERED NUMBER: 04012842 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

ALPINE INTERNATIONAL SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P J Bowen

SECRETARY:

Bradley Carr Limited

REGISTERED OFFICE:

111 Park Street, Mayfair

London

W1K 7JF

REGISTERED NUMBER:

04012842 (England and Wales)

ACCOUNTANTS:

A.C.T. London Limited

27 Hill Street

Mayfair, London

W1J 5LP

CURRENT ASSETS

Debtors

4

12,525

516,928

Cash at bank

772,917

41,367

785,442

558,295

CREDITORS

Amounts falling due within one year

5

(724,700

)

(549,750

)

NET CURRENT ASSETS

60,742

8,545

TOTAL ASSETS LESS CURRENT LIABILITIES

60,742

8,545

CAPITAL AND RESERVES

Called up share capital

15,468

15,468

Retained earnings

45,274

(6,923

)

60,742

8,545

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 director and authorised for issue on 25 September 2025 and were signed by:

P J Bowen - Director

1.	STATUTORY INFORMATION

Alpine International Services 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.

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in USD, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Foreign currencies

Assets and liabilities in foreign currencies are translated into US Dollars at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into US Dollars at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Going concern

The accounts have been prepared on the going concern basis. At the balance sheet date the company has net assets of $60,742 (net assets of 2023: $8,545). The director is of the opinion that the shareholder of the company will continue to support it and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of financial statements.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

$

$

Other debtors

-

462,346

VAT

12,525

54,582

12,525

516,928

Other debtors balances include principal account of nil (2023: $462,346).

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

$

$

Tax

12,421

15,864

Other creditors

178,111

-

Shareholders loan

534,168

533,886

724,700

549,750

Other creditors balances include principal account of $178,111 (2023: nil) that bears no interest and is repayable on demand.

6.	RELATED PARTY DISCLOSURES

No transactions with related parties were undertaken such as are required to be disclosed under FRS 102, other than those disclosed in notes 4 & 5 to the financial statements.