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Company Registration No. 07549669 (England and Wales)
ALPIANA STONE LTD Unaudited accounts for the year ended 31 March 2025
ALPIANA STONE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALPIANA STONE LTD Company Information for the year ended 31 March 2025
Director
Mr Fidaim Shala
Secretary
Fidaim Shala
Company Number
07549669 (England and Wales)
Registered Office
UNIT D HAPPY VALLEY INDUSTRIAL PARK PRIMROSE HILL KINGS LANGLEY HERTFORDSHIRE WD4 8HD England
Accountants
Butt & Co Accountants 7a Dukes Yard Shakespeare Estate Watford Herts WD24 5AL
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ALPIANA STONE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
398,383 
401,665 
Current assets
Inventories
34,590 
89,000 
Debtors
5
3,575 
- 
Cash at bank and in hand
102,479 
173,607 
140,644 
262,607 
Creditors: amounts falling due within one year
6
(32,400)
(44,869)
Net current assets
108,244 
217,738 
Total assets less current liabilities
506,627 
619,403 
Creditors: amounts falling due after more than one year
7
(265,730)
(429,407)
Net assets
240,897 
189,996 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
240,797 
189,896 
Shareholders' funds
240,897 
189,996 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2025 and were signed on its behalf by
Mr Fidaim Shala Director Company Registration No. 07549669
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ALPIANA STONE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALPIANA STONE LTD is a private company, limited by shares, registered in England and Wales, registration number 07549669. The registered office is UNIT D HAPPY VALLEY INDUSTRIAL PARK, PRIMROSE HILL, KINGS LANGLEY, HERTFORDSHIRE, WD4 8HD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
320,000 
298,587 
153,057 
771,644 
Additions
- 
- 
37,000 
37,000 
At 31 March 2025
320,000 
298,587 
190,057 
808,644 
Depreciation
At 1 April 2024
- 
278,146 
91,833 
369,979 
Charge for the year
- 
2,271 
38,011 
40,282 
At 31 March 2025
- 
280,417 
129,844 
410,261 
Net book value
At 31 March 2025
320,000 
18,170 
60,213 
398,383 
At 31 March 2024
320,000 
20,441 
61,224 
401,665 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,575 
- 
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ALPIANA STONE LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,400 
2,400 
Taxes and social security
- 
(7,531)
Proposed dividends
30,000 
50,000 
32,400 
44,869 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
(16,376)
21,834 
Other creditors
263,397 
319,457 
Taxes and social security
18,709 
88,116 
265,730 
429,407 
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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