Alpine Guides Ltd Accounts






	Alpine Guides Ltd

	Company No. 04901552
	Unaudited Accounts
	31 December 2025

at	31 December 2025
Company No.		04901552	2025	2024
			£	£



Fixed assets			3,187	3,385

Current assets			647,145	415,254
Prepayments and accrued income			51,925	2,375
Creditors: Amounts falling due within one year			(14,405)	(19,076)
Net current assets			684,665	398,553
Total assets less current liabilities			687,852	401,938


Accruals and deferred income			(585,686)	(290,141)
			102,166	111,797


Capital and reserves			102,166	111,797

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the period:	2	2

3	Advances and credits to directors
		2025
		£
	At 1 October 2024	65,143
	Advanced in the period	47,159
	Amounts repaid in the period	(65,143)


	At 31 December 2025	47,159

General information

Alpine Guides Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04901552

Its registered office is:

29 Dalmore Road

Sheffield

S7 2EP

For the period ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 18 May 2026 and signed on its behalf by:

R.A. Cross - Director