Ashlin Investments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13471395

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		178,897		178,897

			178,897		178,897
CURRENT ASSETS
Debtors	5	1,156		-
Cash at bank and in hand		670		2,393

		1,826		2,393
Creditors: Amounts Falling Due Within One Year	6	(44,829 )		(43,343 )

NET CURRENT ASSETS (LIABILITIES)			(43,003 )		(40,950 )

TOTAL ASSETS LESS CURRENT LIABILITIES			135,894		137,947

Creditors: Amounts Falling Due After More Than One Year	7		(117,570 )		(120,614 )

NET ASSETS			18,324		17,333

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			18,224		17,233

SHAREHOLDERS' FUNDS			18,324		17,333

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Ashlin Investments Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J M Bacon Director	Mr J K Brock Director
13/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ashlin Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13471395 . The registered office is St James' Hall, Mill Road, Lancing, West Sussex, BN15 0PT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investment Property

	2025
	£
Fair Value
As at 1 January 2025 and 31 December 2025	178,897

All properties were purchased in the accounting period to December 2023, and have not been revalued as the directors consider that cost is a fair representation of market value as at the year end.

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Ashlin Investments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	1,156	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2,901	2,611
Amounts owed to group undertakings	41,837	39,391
Other creditors	-	1,341
Taxation and social security	91	-

	44,829	43,343

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	117,570	120,614

8. Secured Creditors

The mortgage is secured by a fixed charge over the assets in the company including the investment properties.

	2025		2024
	£		£
Bank loans and overdrafts	120,472		123,225

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Related Party Transactions

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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