ALPINE4CARE SERVICES LTD

Company Registration Number:
14538018 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ALPINE4CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ALPINE4CARE SERVICES LTD

Balance sheet

As at 31 December 2024


Notes
2024
13 months to 31 December 2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 45,283 25,600
Investments:   0 0
Total fixed assets: 45,283 25,600
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 219,746 198,641
Investments:   0 0
Total current assets: 219,746 198,641
Creditors: amounts falling due within one year: 4 (60,214) (49,096)
Net current assets (liabilities): 159,532 149,545
Total assets less current liabilities: 204,815 175,145
Creditors: amounts falling due after more than one year: 5 (74,982) (75,000)
Total net assets (liabilities): 129,833 100,145
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 129,733 100,045
Shareholders funds: 129,833 100,145

The notes form part of these financial statements

ALPINE4CARE SERVICES LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Caitlyn James
Status: Director

The notes form part of these financial statements

ALPINE4CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALPINE4CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 13 months to 31 December 2023
Average number of employees during the period 25 10

ALPINE4CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 25,600
Additions 19,683
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 45,283
Depreciation
At 01 January 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 45,283
At 31 December 2023 25,600

ALPINE4CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

At 31 December 2024, creditors included a bank loan of £74,982, of which £15,000 is repayable within 12 months. The total creditors due within one year amounted to £60,214 (2023: £49,096).

ALPINE4CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

At 31 December 2024, the company had a bank loan of £74,982 outstanding (2023: £75,000). Of this total, £15,000 is repayable within 12 months and the balance is repayable after more than one year.