Companies House 2023-02-01 2024-05-31 false 07504934 2024-05-31 07504934 2023-02-01 2024-05-31 07504934 2022-02-01 2023-01-31 07504934 uk-bus:Director1 2023-02-01 2024-05-31 07504934 uk-bus:Director2 2023-02-01 2024-05-31 07504934 2023-02-01 2024-05-31 07504934 uk-bus:Micro-entities 2023-02-01 2024-05-31 07504934 uk-bus:FullAccounts 2023-02-01 2024-05-31 07504934 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-05-31 07504934 2023-01-31 07504934 uk-core:WithinOneYear 2024-05-31 07504934 uk-core:WithinOneYear 2023-01-31 07504934 uk-core:AfterOneYear 2024-05-31 07504934 1 2023-02-01 2024-05-31 07504934 2 2023-02-01 2024-05-31 07504934 uk-core:AfterOneYear 2023-01-31 iso4217:GBP

Registered Number 07504934

ALPAMINT LIMITED

Micro-entity Accounts

31 May 2024

## ALPAMINT LIMITED Registered Number 07504934

## Micro-entity Balance Sheet as at 31 May 2024

| Notes | 31/05/2024 | 31/01/2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,017,585 | 1,022,592
Current Assets |  | 2,464,234 | 1,949,250
Creditors: amounts falling due within one year |  | (479,195) | (440,447)
Net current assets (liabilities) |  | 1,985,039 | 1,508,803
Total assets less current liabilities |  | 3,002,624 | 2,531,395
Creditors: amounts falling due after more than one year |  | (2,231,417) | (1,762,488)
Total net assets (liabilities) |  | 771,207 | 768,907
Capital and reserves |  | 771,207 | 768,907

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2026

And signed on their behalf by:
Y Zekaria, Director

## ALPAMINT LIMITED Registered Number 07504934

## Notes to the Micro-entity Accounts for the period ended 31 May 2024

1 Employees

| 31/05/2024 | 31/01/2023
--- | --- | ---
Average number of employees during the period | 2 | 2