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REGISTERED NUMBER: 08624690 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

ASLETTS LIMITED

ASLETTS LIMITED (REGISTERED NUMBER: 08624690)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

ASLETTS LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTOR: | Mr L H Aslett

| REGISTERED OFFICE: | Unit 14

| Innovation Centre

| Highfield Drive

| St. Leonards-On-Sea

| East Sussex

| TN38 9UH

| REGISTERED NUMBER: | 08624690 (England and Wales)

| ACCOUNTANTS: | Dominic Hill Associates Limited

| Archer House

| Britland Estate

| Northbourne Road

| Eastbourne

| BN22 8PW

ASLETTS LIMITED (REGISTERED NUMBER: 08624690)

BALANCE SHEET

31 JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 55,377 |  | 24,087 |  |

Investments | 6 | 231,775 |  | 159,194 |  |

287,152 |  | 183,281 |  |

CURRENT ASSETS

Stocks | 73,731 |  | 20,859 |  |

Debtors | 7 | 113,355 |  | 195,598 |  |

Cash at bank | 62,486 |  | 48,439 |  |

249,572 |  | 264,896 |  |

CREDITORS

Amounts falling due within one year | 8 | 213,203 |  | 217,481 |  |

NET CURRENT ASSETS | 36,369 |  | 47,415 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 323,521 |  | 230,696 |  |

CREDITORS

Amounts falling due after more than one year | 9 | 63,497 |  | 84,384 |  |

NET ASSETS | 260,024 |  | 146,312 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Revaluation reserve | 10 | 62,089 |  | (38,441 | ) |

Retained earnings | 197,835 |  | 184,653 |  |

SHAREHOLDERS' FUNDS | 260,024 |  | 146,312 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 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.

ASLETTS LIMITED (REGISTERED NUMBER: 08624690)

BALANCE SHEET - continued

31 JULY 2025

The 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.

The financial statements were approved by the director and authorised for issue on 31 December 2025 and were signed by:

Mr L H Aslett - Director

ASLETTS LIMITED (REGISTERED NUMBER: 08624690)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Asletts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 15% on reducing balance

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 15% on reducing balance

| Computer equipment | - | 15% on reducing balance

| Stocks

| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 12 (2024 - 12 ) .

ASLETTS LIMITED (REGISTERED NUMBER: 08624690)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 30,000 |  |

| AMORTISATION

| At 1 August 2024

| and 31 July 2025 | 30,000 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

| At 31 July 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 August 2024 | 65,561 |  |

| Additions | 41,064 |  |

| At 31 July 2025 | 106,625 |  |

| DEPRECIATION

| At 1 August 2024 | 41,474 |  |

| Charge for year | 9,774 |  |

| At 31 July 2025 | 51,248 |  |

| NET BOOK VALUE

| At 31 July 2025 | 55,377 |  |

| At 31 July 2024 | 24,087 |  |

6. | FIXED ASSET INVESTMENTS

| Other

| investment

£ |

| COST OR VALUATION

| At 1 August 2024 | 159,194 |  |

| Additions | 72,581 |  |

| At 31 July 2025 | 231,775 |  |

| NET BOOK VALUE

| At 31 July 2025 | 231,775 |  |

| At 31 July 2024 | 159,194 |  |

ASLETTS LIMITED (REGISTERED NUMBER: 08624690)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

6. | FIXED ASSET INVESTMENTS - continued

| Cost or valuation at 31 July 2025 is represented by:

| Other

| investment

£ |

| Valuation in 2022 | 23,535 |  |

| Valuation in 2023 | 782 |  |

| Valuation in 2024 | 134,877 |  |

| Valuation in 2025 | 72,581 |  |

231,775 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 35,663 |  | 169,293 |  |

| Other debtors | 77,692 |  | 26,305 |  |

113,355 |  | 195,598 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 61,445 |  | 57,055 |  |

| Hire purchase contracts | 3,849 |  | - |  |

| Trade creditors | 49,636 |  | 12,245 |  |

| Taxation and social security | 93,900 |  | 105,835 |  |

| Other creditors | 4,373 |  | 42,346 |  |

213,203 |  | 217,481 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 51,393 |  | 84,384 |  |

| Hire purchase contracts | 12,104 |  | - |  |

63,497 |  | 84,384 |  |

10. | RESERVES

| Revaluatio

| reserve

£ |

| At 1 August 2024 | (38,441 | ) |

| Revaluation reserve | 100,530 |  |

| At 31 July 2025 | 62,089 |  |

ASLETTS LIMITED (REGISTERED NUMBER: 08624690)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

11. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr L H Aslett.