ASLH SPV Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

ASLH SPV Ltd

Company Information

Directors

Mr Amit Patel Mr Stephen Knowles

Registered office

Chapel Farm Chapel Road Charlwood Horley England RH6 0DA

Accountants

UHY Williamson Croft Chartered Certified Accountants Williamson Croft Accountants Ltd York House 20 York Street Manchester M2 3BB

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
ASLH SPV Ltd
for the Year Ended 30 April 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ASLH SPV Ltd for the year ended 30 April 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of ASLH SPV Ltd, as a body, in accordance with the terms of our engagement letter dated 21 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of ASLH SPV Ltd and state those matters that we have agreed to state to the Board of Directors of ASLH SPV Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASLH SPV Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ASLH SPV Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ASLH SPV Ltd. You consider that ASLH SPV Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ASLH SPV Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

UHY Williamson Croft
Chartered Certified Accountants
Williamson Croft Accountants Ltd
York House
20 York Street
Manchester
M2 3BB

8 July 2026

ASLH SPV Ltd

(Registration number: 15678701)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Current assets	1,449,222	745,726
Prepayments and accrued income	796	-
Creditors: Amounts falling due within one year	(139,415)	(154,226)
Total assets less current liabilities	1,310,603	591,500
Creditors: Amounts falling due after more than one year	(1,426,450)	(646,193)
Accruals and deferred income	(1,800)	(1,631)
	(117,647)	(56,324)
Capital and reserves	(117,647)	(56,324)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Chapel Farm Chapel Road
Charlwood
Horley
RH6 0DA
England

These financial statements were authorised for issue by the Board on 8 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 30 April 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

ASLH SPV Ltd

(Registration number: 15678701)
Balance Sheet as at 30 April 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 July 2026 and signed on its behalf by:
 

......................................... Mr Amit Patel Director