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Company Registration No. 10602673 (England and Wales)
STALX LTD Unaudited accounts for the year ended 28 February 2025
STALX LTD Unaudited accounts Contents
Page
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STALX LTD Company Information for the year ended 28 February 2025
Director
Stefani Aleksandova
Company Number
10602673 (England and Wales)
Registered Office
54 Gatcombe, Great Holm, Milton Keynes, MK8 9ET ENGLAND
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STALX LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,875 
6,209 
Current assets
Cash at bank and in hand
29,191 
1,467 
Creditors: amounts falling due within one year
(14,745)
(13,009)
Net current assets/(liabilities)
14,446 
(11,542)
Net assets/(liabilities)
20,321 
(5,333)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,320 
(5,334)
Shareholders' funds
20,321 
(5,333)
For the year ending 28 February 2025 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2025 and were signed on its behalf by
Stefani Aleksandova Director Company Registration No. 10602673
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STALX LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
STALX LTD is a private company, limited by shares, registered in England and Wales, registration number 10602673. The registered office is 54 Gatcombe, Great Holm, , Milton Keynes, , MK8 9ET, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
5,625 
4,616 
10,241 
At 28 February 2025
5,625 
4,616 
10,241 
Depreciation
At 1 March 2024
2,595 
1,437 
4,032 
Charge for the year
182 
152 
334 
At 28 February 2025
2,777 
1,589 
4,366 
Net book value
At 28 February 2025
2,848 
3,027 
5,875 
At 29 February 2024
3,030 
3,179 
6,209 
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STALX LTD Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,658 
5,311 
Taxes and social security
6,734 
(29)
Other creditors
(4,647)
(10,376)
Loans from directors
- 
18,103 
14,745 
13,009 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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