Company Registration No. 11512301 (England and Wales)
Alpine Heights Limited
Unaudited accounts
for the year ended 31 August 2025
Alpine Heights Limited
Unaudited accounts
Contents
Alpine Heights Limited
Company Information
for the year ended 31 August 2025
Directors
Hiral Bhatt
Nirav Raval
Company Number
11512301 (England and Wales)
Registered Office
7 The Summit
LOUGHTON
IG10 1SW
UNITED KINGDOM
Alpine Heights Limited
Statement of financial position
as at 31 August 2025
Tangible assets
23,541
29,426
Inventories
456,824
446,824
Cash at bank and in hand
-
37,851
Creditors: amounts falling due within one year
(521,823)
(579,372)
Net current assets
246,430
253,706
Total assets less current liabilities
269,971
283,132
Creditors: amounts falling due after more than one year
(202,147)
(216,042)
Called up share capital
100
100
Profit and loss account
67,724
66,990
Shareholders' funds
67,824
67,090
For the year ending 31 August 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 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 of Directors and authorised for issue on 5 April 2026 and were signed on its behalf by
Nirav Raval
Director
Company Registration No. 11512301
Alpine Heights Limited
Notes to the Accounts
for the year ended 31 August 2025
Alpine Heights Limited is a private company, limited by shares, registered in England and Wales, registration number 11512301. The registered office is 7 The Summit , LOUGHTON, IG10 1SW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Reducing Balance Method
Fixtures & fittings
20% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
22,194
21,670
43,864
At 31 August 2025
22,194
21,670
43,864
At 1 September 2024
6,015
8,423
14,438
Charge for the year
3,236
2,649
5,885
At 31 August 2025
9,251
11,072
20,323
At 31 August 2025
12,943
10,598
23,541
At 31 August 2024
16,179
13,247
29,426
Finished goods
456,824
446,824
Alpine Heights Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
79,711
159,228
Other debtors
29,350
19,350
Amounts falling due after more than one year
Other debtors
100,000
100,000
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
266,323
324,502
Trade creditors
168,691
190,888
Taxes and social security
2,416
2,029
Other creditors
15,948
7,307
Loans from directors
68,445
54,646
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
123,267
132,162
Other creditors
78,880
83,880
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).