2025-01-01 2025-12-31 false No description of principal activity Capium Accounts Production 1.1 09772805 2025-01-01 2025-12-31 09772805 bus:AbridgedAccounts 2025-01-01 2025-12-31 09772805 bus:FRS102 2025-01-01 2025-12-31 09772805 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09772805 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09772805 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09772805 2025-01-01 2025-12-31 09772805 2025-12-31 09772805 bus:RegisteredOffice 2025-01-01 2025-12-31 09772805 core:WithinOneYear 2025-12-31 09772805 core:AfterOneYear 2025-12-31 09772805 1 2025-01-01 2025-12-31 09772805 bus:Director1 2025-01-01 2025-12-31 09772805 bus:Director1 2025-12-31 09772805 bus:Director1 2024-01-01 2024-12-31 09772805 bus:Director2 2025-01-01 2025-12-31 09772805 bus:Director2 2025-12-31 09772805 bus:Director2 2024-01-01 2024-12-31 09772805 bus:Director3 2025-01-01 2025-12-31 09772805 bus:Director3 2025-12-31 09772805 bus:Director3 2024-01-01 2024-12-31 09772805 bus:Director4 2025-01-01 2025-12-31 09772805 bus:Director4 2025-12-31 09772805 bus:Director4 2024-01-01 2024-12-31 09772805 bus:Director5 2025-01-01 2025-12-31 09772805 bus:Director5 2025-12-31 09772805 bus:Director5 2024-01-01 2024-12-31 09772805 bus:Director6 2025-01-01 2025-12-31 09772805 bus:Director6 2025-12-31 09772805 bus:Director6 2024-01-01 2024-12-31 09772805 bus:Director7 2025-01-01 2025-12-31 09772805 bus:Director7 2025-12-31 09772805 bus:Director7 2024-01-01 2024-12-31 09772805 bus:Director8 2025-01-01 2025-12-31 09772805 bus:Director8 2025-12-31 09772805 bus:Director8 2024-01-01 2024-12-31 09772805 bus:Director9 2025-01-01 2025-12-31 09772805 bus:Director9 2025-12-31 09772805 bus:Director9 2024-01-01 2024-12-31 09772805 bus:Director10 2025-01-01 2025-12-31 09772805 bus:Director10 2025-12-31 09772805 bus:Director10 2024-01-01 2024-12-31 09772805 bus:Director11 2025-01-01 2025-12-31 09772805 bus:Director11 2025-12-31 09772805 bus:Director11 2024-01-01 2024-12-31 09772805 bus:Director12 2025-01-01 2025-12-31 09772805 bus:Director12 2025-12-31 09772805 bus:Director12 2024-01-01 2024-12-31 09772805 2024-01-01 09772805 bus:CompanySecretary1 2025-01-01 2025-12-31 09772805 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 09772805 2024-01-01 2024-12-31 09772805 2024-12-31 09772805 core:WithinOneYear 2024-12-31 09772805 core:AfterOneYear 2024-12-31 09772805 bus:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 09772805 core:PlantMachinery 2025-01-01 2025-12-31 09772805 core:PlantMachinery 2025-12-31 09772805 core:PlantMachinery 2024-12-31 09772805 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-31 09772805 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 09772805 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 09772805 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 09772805 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 09772805 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 09772805 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 09772805 core:Non-currentFinancialInstruments 2025-12-31 09772805 core:Non-currentFinancialInstruments 2024-12-31 09772805 core:RetainedEarningsAccumulatedLosses 2025-12-31 09772805 core:RetainedEarningsAccumulatedLosses 2024-12-31 09772805 dpl:Item1 2025-01-01 09772805 dpl:Item1 2025-12-31 09772805 dpl:Item1 2024-01-01 09772805 dpl:Item1 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09772805
England and Wales
AUSTRIAN ALPINE CLUB (UK) LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Austrian Alpine Club (UK) Limited Contents Page For the year ended 31 December 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Austrian Alpine Club (UK) Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 36,016 |  | 50,727
|  | 36,016 |  | 50,727
Current assets |  |  |
Stocks |  | 2,453 |  | 1,810
Debtors |  | 67,376 |  | 2,134
Cash at bank and in hand |  | 1,146,746 |  | 996,112
|  | 1,216,575 |  | 1,000,056
Creditors: amount falling due within one year |  | (492,387) |  | (423,647)
Net current assets |  | 724,188 |  | 576,409
Total assets less current liabilities |  | 760,204 |  | 627,136
Net assets |  | 760,204 |  | 627,136
Capital and reserves |  |  |
Designated Reserves |  | 38,569 |  | 38,569
General Fund |  | 721,635 |  | 588,567
Members' funds |  | 760,204 |  | 627,136
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 09 July 2026 and were signed on its behalf by:
------------------------------- N Phipps Director | ------------------------------- T Morley Director
1

Austrian Alpine Club (UK) Limited Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Austrian Alpine Club (UK) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 09772805, registration address 28 South Street, Wareham, Dorset, BH20 4LU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant & machinery 33% straight line Plant & machinery 10% straight line Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 January 2025 | 95,326 |  | 95,326
Additions | 5,494 |  | 5,494
Disposals | (13,781) |  | (13,781)
At 31 December 2025 | 87,039 |  | 87,039
Depreciation
At 01 January 2025 | 44,599 |  | 44,599
Charge for year | 14,612 |  | 14,612
On disposals | (8,188) |  | (8,188)
At 31 December 2025 | 51,023 |  | 51,023
Net book values
Closing balance as at 31 December 2025 | 36,016 |  | 36,016
Opening balance as at 01 January 2025 | 50,727 |  | 50,727
2