Company registration number 5678982 (England and Wales)
ALPINE CEILINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
ALPINE CEILINGS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ALPINE CEILINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
8,309
20,933
Current assets
44,711
32,646
Prepayments and accrued income
510
776
Creditors: amounts falling due within one year
(7,275)
(3,748)
Net current assets
37,946
29,674
Total assets less current liabilities
46,255
50,607
Accruals and deferred income
(1,029)
(1,309)
Net assets
45,226
49,298
Capital and reserves
45,226
49,298
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £964 (2025 £0). These were repayable on demand. During the year £372 was repaid. £592 was owing by the director at the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Alpine Ceilings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Plantation Villa, Plantation Lane, HAYLE, Cornwall, TR27 4HP.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ALPINE CEILINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 7 August 2026 and are signed on its behalf by:
Mr Rodger Peek
Director
Company registration number 5678982 (England and Wales)