ASL-79 Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 15188897

		28 February 2026		31 October 2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,250,000		1,150,000

			1,250,000		1,150,000
CURRENT ASSETS
Debtors	5	15,223		1,066
Cash at bank and in hand		1,000		1,000

		16,223		2,066
Creditors: Amounts Falling Due Within One Year	6	(1,183,424 )		(1,091,902 )

NET CURRENT ASSETS (LIABILITIES)			(1,167,201 )		(1,089,836 )

TOTAL ASSETS LESS CURRENT LIABILITIES			82,799		60,164

NET ASSETS			82,799		60,164

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Income Statement			81,799		59,164

SHAREHOLDERS' FUNDS			82,799		60,164

Page 1

Page 2

ASL-79 Limited

Statement of Financial Position (continued)

As At 28 February 2026

For the period ending 28 February 2026 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 Income Statement.

On behalf of the board

M Almotari

Director

3 November 2026

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

1. General Information

ASL-79 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15188897 . The registered office is Suite A, 1st Floor, Unit 1 Eurogate Business Park, Ashford, Kent, TN24 8XW.

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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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 income statement.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2024: 3)

4. Investment Property

	28 February 2026
	£
Fair Value
As at 1 November 2024	1,150,000
Additions	77,432
Fair value adjustments	22,568

As at 28 February 2026	1,250,000

The fair value of the investment property has been arrived at on the basis of a valuation carried out at 28 February 2026 by the directors. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

5. Debtors

	28 February 2026	31 October 2024
	£	£
Due within one year
Trade debtors	6,450	-
Other debtors	8,773	1,066

	15,223	1,066

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Page 4

ASL-79 Limited

Notes to the Financial Statements (continued)

For the Period 1 November 2024 to 28 February 2026

6. Creditors: Amounts Falling Due Within One Year

	28 February 2026	31 October 2024
	£	£
Trade creditors	4,720	8,127
Amounts owed to group undertakings	272,832	167,511
Other creditors	905,872	916,264

	1,183,424	1,091,902

7. Share Capital

	28 February 2026	31 October 2024
	£	£
Allotted, Called up and fully paid	1,000	1,000