REGISTERED NUMBER: 14261844 (England and Wales)

Financial Statements for the Year Ended 31 October 2024

for

Aishel Limited

Page

Balance Sheet

1

FIXED ASSETS

8,850,693

8,850,693

CURRENT ASSETS

100

100

CREDITORS

Amounts falling due within one year

(1,861,666

)

(1,678,209

)

NET CURRENT LIABILITIES

(1,861,566

)

(1,678,109

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,989,127

7,172,584

CREDITORS

Amounts falling due after more than one year

(6,989,027

)

(7,172,484

)

NET ASSETS

100

100

RESERVES

100

100

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Aishel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14261844

Registered office:

34 Highfield Gardens

Golders Green,

LONDON

NW11 9HB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ) .

3.	LIMITED GUARANTEE (0816)

Guarantor: Each of Cedar House Care Home Limited, Meadowbank Healthcare Limited, The Lawns Holding Limited, The Lawns Residential Care Home Limited, Orchards House Limited, Kibworth Knoll Limited and Woodhayes (Todaywise) Limited.

4.	NATWEST LOAN

The loan £8,000,000 was drawn on 2nd November 2022 and the company will repay the loan and interest by monthly regular instalments of £50,491. Final repayment date is 240 months after the loan is drawn.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 September 2025 and were signed by:

A S Cohen - Director