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Company Registration No. 15965505 (England and Wales)
Alpine Steak Hut Ltd Unaudited accounts for the year ended 30 September 2025
Alpine Steak Hut Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alpine Steak Hut Ltd Company Information for the year ended 30 September 2025
Director
Farhat Shaheen
Company Number
15965505 (England and Wales)
Registered Office
254 Barkerend Road Bradford West Yorkshire BD3 9DB England
- 3 -
Alpine Steak Hut Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
12,833 
Current assets
Inventories
755 
Cash at bank and in hand
1 
756 
Creditors: amounts falling due within one year
5
(14,104)
Net current liabilities
(13,348)
Net liabilities
(515)
Capital and reserves
Called up share capital
100 
Profit and loss account
(615)
Shareholders' funds
(515)
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 17 September 2026 and were signed on its behalf by
Farhat Shaheen Director Company Registration No. 15965505
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Alpine Steak Hut Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Alpine Steak Hut Ltd is a private company, limited by shares, registered in England and Wales, registration number 15965505. The registered office is 254 Barkerend Road, Bradford, West Yorkshire, BD3 9DB, 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 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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
15,650 
At 30 September 2025
15,650 
Depreciation
Charge for the year
2,817 
At 30 September 2025
2,817 
Net book value
At 30 September 2025
12,833 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
1,817 
Loans from directors
12,287 
14,104 
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Alpine Steak Hut Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 2.
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