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Company Registration No. 13738640 (England and Wales)
Alpine Property Management and Consultancy Services Limited Unaudited accounts for the year ended 30 November 2025
Alpine Property Management and Consultancy Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alpine Property Management and Consultancy Services Limited Company Information for the year ended 30 November 2025
Directors
Mr S Elliott Mrs H Elliott
Company Number
13738640 (England and Wales)
Registered Office
15 ST. MARYS WAY WEEDON NORTHAMPTON NN7 4QL ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Alpine Property Management and Consultancy Services Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
222,599
222,599
Current assets
Debtors
5
1,211
1,211
Cash at bank and in hand
1,344
1,013
2,555
2,224
Creditors: amounts falling due within one year
6
(60,921)
(57,843)
Net current liabilities
(58,366)
(55,619)
Total assets less current liabilities
164,233
166,980
Creditors: amounts falling due after more than one year
7
(168,000)
(168,000)
Net liabilities
(3,767)
(1,020)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,867)
(1,120)
Shareholders' funds
(3,767)
(1,020)
For the year ending 30 November 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 31 July 2026 and were signed on its behalf by
Mr S Elliott Director Company Registration No. 13738640
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Alpine Property Management and Consultancy Services Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Alpine Property Management and Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13738640. The registered office is 15 ST. MARYS WAY, WEEDON, NORTHAMPTON, NN7 4QL, 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. No interest is charged on freehold property
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
222,599
At 30 November 2025
222,599
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
222,599
At 30 November 2024
222,599
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,211
1,211
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Alpine Property Management and Consultancy Services Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
60,501
57,423
Accruals
420
420
60,921
57,843
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
168,000
168,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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