ASL SYNDICATE LIMITED

ASL SYNDICATE LIMITED
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 12423325 ASL SYNDICATE LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,168,260	1,168,261
		1,168,260	1,168,261
Current assets
Debtors		114,314	88,714
Cash at bank and in hand		1,298	1,361
		115,612	90,075
Creditors: amount falling due within one year		(270,536)	(296,152)
Net current assets		(154,924)	(206,077)

Total assets less current liabilities		1,013,336	962,184
Creditors: amount falling due after more than one year		(552,746)	(548,253)
Provisions for liabilities		(50,411)	(50,411)
Net assets		410,179	363,520

Capital and reserves
Called up share capital		1	1
Profit and loss account		410,178	363,519
Shareholders' funds		410,179	363,520

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 06 June 2026 and were signed on its behalf by:

-------------------------------
Ghafar Khan
Director

1

ASL SYNDICATE LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

ASL SYNDICATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12423325, registration address 140 Drake Street, Rochdale, OL16 1PS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the rent received from tenants.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 February 2025	1,168,260	1,168,260
Additions	-	-
Disposals	-	-
At 31 January 2026	1,168,260	1,168,260
Depreciation
At 01 February 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 January 2026	-	-
Net book values
Closing balance as at 31 January 2026	1,168,260	1,168,260
Opening balance as at 01 February 2025	1,168,261	1,168,261

2

Registered Number: 12423325
England and Wales
Abridged Accounts

for the year ended 31 January 2026
for
ASL SYNDICATE LIMITED