Company Registration No. 07549669 (England and Wales)
ALPIANA STONE LTD
Unaudited accounts
for the year ended 31 March 2026
ALPIANA STONE LTD
Unaudited accounts
Contents
ALPIANA STONE LTD
Company Information
for the year ended 31 March 2026
Company Number
07549669 (England and Wales)
Registered Office
UNIT D HAPPY VALLEY INDUSTRIAL PARK
PRIMROSE HILL
KINGS LANGLEY
HERTFORDSHIRE
WD4 8HD
England
ALPIANA STONE LTD
Statement of financial position
as at 31 March 2026
Tangible assets
358,101
398,383
Cash at bank and in hand
103,100
102,479
Creditors: amounts falling due within one year
(13,113)
(39,905)
Net current assets
122,437
100,739
Total assets less current liabilities
480,538
499,122
Creditors: amounts falling due after more than one year
(229,565)
(247,021)
Net assets
250,973
252,101
Called up share capital
100
100
Profit and loss account
250,873
252,001
Shareholders' funds
250,973
252,101
For the year ending 31 March 2026 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 his 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 15 June 2026 and were signed on its behalf by
Mr Fidaim Shala
Director
Company Registration No. 07549669
ALPIANA STONE LTD
Notes to the Accounts
for the year ended 31 March 2026
ALPIANA STONE LTD is a private company, limited by shares, registered in England and Wales, registration number 07549669. The registered office is UNIT D HAPPY VALLEY INDUSTRIAL PARK, PRIMROSE HILL, KINGS LANGLEY, HERTFORDSHIRE, WD4 8HD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
320,000
298,587
190,057
808,644
At 31 March 2026
320,000
298,587
190,057
808,644
At 1 April 2025
-
280,417
129,844
410,261
Charge for the year
-
2,271
38,011
40,282
At 31 March 2026
-
282,688
167,855
450,543
At 31 March 2026
320,000
15,899
22,202
358,101
At 31 March 2025
320,000
18,170
60,213
398,383
Amounts falling due within one year
ALPIANA STONE LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,200
2,400
Taxes and social security
3,136
7,505
Proposed dividends
-
30,000
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
(16,376)
Other creditors
229,565
244,688
Taxes and social security
-
18,709
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Average number of employees
During the year the average number of employees was 10 (2025: 10).