Company No: SC811119 (Scotland)

Contents

• Balance Sheet
• Notes to the Financial Statements

	Note	31.05.2026		31.05.2025
		£		£
Current assets
Debtors	3	3		3
		3		3
Net current assets		3		3
Total assets less current liabilities		3		3
Net assets		3		3
Capital and reserves
Called-up share capital	4	3		3
Total shareholders' funds		3		3

ASKO Commercial Property Limited (registered number: SC811119) did not trade during the current financial period and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial period and therefore no Statement of Changes in Equity has been included. For the financial period ending 31 May 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period 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 financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of ASKO Commercial Property Limited (registered number: SC811119) were approved and authorised for issue by the Board of Directors on 04 November 2026. They were signed on its behalf by:

Karen Jappy Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

ASKO Commercial Property Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in Scotland. The address of the Company's registered office is 1st Floor, Blenheim House, Fountainhall Road, Aberdeen, AB15 4DT, Scotland, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Employees

	Year ended 31.05.2026		Period from 21.05.2024 to 31.05.2025
	Number		Number
Monthly average number of persons employed by the Company during the period, including directors	3		3

3. Debtors

	31.05.2026		31.05.2025
	£		£
Other debtors	3		3

4. Called-up share capital

	31.05.2026		31.05.2025
	£		£
Allotted, called-up and fully-paid
3 Ordinary shares of £ 1.00 each	3		3