Alpine Realty Partners Limited

Registered number

08419954

Filleted Accounts

31 December 2025

Alpine Realty Partners Limited
Registered number:			08419954
Balance Sheet
as at 31 December 2025

Notes		31/12/25			28/2/25
£					£
Current assets
Debtors	3		35,863			36,499
Cash at bank and in hand			124,664			39
			160,527			36,538

Creditors: amounts falling due within one year	4		(81,788)			(1,992)

Net current assets				78,739			34,546

Total assets less current liabilities				78,739			34,546

Creditors: amounts falling due after more than one year	5			(77,589)			(53,203)



Net assets/(liabilities)				1,150			(18,657)

Capital and reserves
Called up share capital				1			1
Profit and loss account				1,149			(18,658)

Shareholder's funds				1,150			(18,657)

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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




W Gerber
Director
Approved by the board on 6 August 2026

Alpine Realty Partners Limited
Notes to the Accounts
for the period from 1 March 2025 to 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	31/12/25	28/2/25
Number			Number

	Average number of persons employed by the company	-		-






3	Debtors	31/12/25	28/2/25
£			£

	Trade debtors	20,000		20,000
	Amounts owed by group undertakings and undertakings in which the company has a participating interest	8,858		8,858
	Other debtors	7,005		7,641
		35,863		36,499


4	Creditors: amounts falling due within one year	31/12/25	28/2/25
£			£

	Bank loans and overdrafts	1,236		1,236
	Corporation tax	4,293		-
	Other creditors	76,259		756
		81,788		1,992


5	Creditors: amounts falling due after one year	31/12/25	28/2/25
£			£

	Bank loans	3,348		4,375
	Other creditors	74,241		48,828
		77,589		53,203


6	Controlling party

	The company is owned by the director.


7	Other information

	Alpine Realty Partners Limited is a private company limited by shares and incorporated in England. Its registered office is:
	5 Kingmead Avenue
	Surbiton
	KT6 7PP