Registered number:
14553591
Club Alpine Limited
Filleted Accounts
30 September 2025
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ

Club Alpine Limited
Report and accounts
Contents
| Page
Balance sheet | 2

Club Alpine Limited
Registered number: | 14553591
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 95,293 |  |  | 115,165
Current assets |  |  | 78,854 |  |  | 88,953
Prepayments and accrued income |  |  | 1,410 |  |  | 1,043
|  |  | 80,264 |  |  | 89,996
Creditors: amounts falling due within one year |  |  | (59,494) |  |  | (155,911)
Net current assets/(liabilities) |  |  |  | 20,770 |  |  | (65,915)
Total assets less current liabilities |  |  |  | 116,063 |  |  | 49,250
Accruals and deferred income |  |  |  | (5,167) |  |  | (12,451)
Net assets |  |  |  | 110,896 |  |  | 36,799
Capital and reserves |  |  |  | 110,896 |  |  | 36,799
Number | Number
Average number of employees |  |  |  | 7 |  |  | 6
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
___________________________________________
Mr. Richard Login
Director
Approved by the board on 15 May 2026

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