Alpine Estates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13876759

Alpine Estates Limited

Filleted Unaudited Financial Statements

For the year ended

31 January 2025

Alpine Estates Limited

Statement of Financial Position

31 January 2025

	2025	2024
Note	£	£

Current assets

Stocks		204,560	–
Debtors	4	100	100
Cash at bank and in hand		5,441	–
		---------	----
		210,101	100

Creditors: amounts falling due within one year	5	210,226	–
		---------	----
Net current (liabilities)/assets		( 125)	100
		----	----
Total assets less current liabilities		( 125)	100
		----	----

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 225)	–
	----	----
Shareholders (deficit)/funds	( 125)	100
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 January 2025 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 13 October 2025 , and are signed on behalf of the board by:

A Katsantonis

Director

Company registration number: 13876759

Alpine Estates Limited

Notes to the Financial Statements

Year ended 31 January 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hyde House, The Hyde, Edgware Road, London, NW9 6LA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

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

Stocks

Stock represents land acquired for resale and is measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

4. Debtors

	2025	2024
	£	£
Other debtors	100	100
	----	----

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	210,226	–
	---------	----