S&L Capital Ltd

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

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)

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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

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

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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

Page 5

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