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Registered number: 16332843
S&L Capital Ltd
Unaudited ABRIDGED Financial Statements
For the Period 21 March 2025 to 31 March 2026
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
S&L Capital Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—5

Page 1
S&L Capital Ltd
Company Information
For the Period 21 March 2025 to 31 March 2026
Company Information

Director | Mr S Shanahan
Company Number | 16332843
Registered Office | 14a Deanway Business Park
| Manchester Road
| Handforth, Cheshire
| SK9 3HW
Accountants | 360 Accountants Limited
| 19 Albion Street
| Hull
| East Yorkshire
| HU1 3TG

Page 1
Page 2
S&L Capital Ltd
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 16332843

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 1,025,472
|  |  | 1,025,472
CURRENT ASSETS
Debtors |  | 6,832 |
|  | 6,832 |
Creditors: Amounts Falling Due Within One Year |  | (419,400 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (412,568 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 612,904
Creditors: Amounts Falling Due After More Than One Year |  |  | (628,772 )
NET LIABILITIES |  |  | (15,868 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (15,968 )
SHAREHOLDERS' FUNDS |  |  | (15,868)

Page 2
Page 3
S&L Capital Ltd
Abridged Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr S Shanahan Director
22nd July 2026

The notes on page 4 form part of these financial statements.
Page 3
Page 4
S&L Capital Ltd
Notes to the Abridged Financial Statements
For the Period 21 March 2025 to 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
S&L Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16332843 . The registered office is 14a Deanway Business Park, Manchester Road, Handforth, Cheshire, SK9 3HW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 21 March 2025 | -
Additions | 1,025,472
As at 31 March 2026 | 1,025,472
Provision
As at 21 March 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 1,025,472
As at 21 March 2025 | -

5. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

6. Ultimate Controlling Party
The company's ultimate controlling party is Mr S Shanahan by virtue of his ownership of 100% of the issued share capital in the company.
7. Exemption From Group Accounts
These accounts represent information about the company as a single entity. Group accounts are not required as the group qualifies as a small group.
Air Temp Solutions (NW) Limited
Registered Office: Unit 14a Deanway Business Park, Manchester Road, Handforth, Cheshire, England, SK9 3HW
Nature of business: Air conditioning and refrigeration services
Page 4
Page 5
S&L Capital Ltd
Notes to the Abridged Financial Statements (continued)
For the Period 21 March 2025 to 31 March 2026

Class of shares: | Ordinary £1 |
% Holding | 100 |
| 31/03/26 | 31/03/25
| £ | £
Aggregate capital and reserves | 194,959 | 132,312
Profit for the year | 109,379 | 177,883

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