Stl Holdings (Chester) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15629656

		30 April 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		4,725
Investments	5		7,935

			12,660
CURRENT ASSETS
Cash at bank and in hand		48,550

		48,550
Creditors: Amounts Falling Due Within One Year	6	(2,611 )

NET CURRENT ASSETS (LIABILITIES)			45,939

TOTAL ASSETS LESS CURRENT LIABILITIES			58,599

NET ASSETS			58,599

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			58,499

SHAREHOLDERS' FUNDS			58,599

Page 1

Page 2

Stl Holdings (Chester) Limited

Balance Sheet (continued)

As At 30 April 2025

For the period ending 30 April 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 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 Profit and Loss Account.

On behalf of the board

Mr K Dillon

Director

08/12/2025

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

1. General Information

Stl Holdings (Chester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15629656 . The registered office is 8 Ballingdon Hill Industrial Estate, Ballingdon Hill, Sudbury, Suffolk, CO10 2DX.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 9 April 2024	-
Additions	5,484

As at 30 April 2025	5,484

Depreciation
As at 9 April 2024	-
Provided during the period	759

As at 30 April 2025	759

Net Book Value
As at 30 April 2025	4,725

As at 9 April 2024	-

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Stl Holdings (Chester) Limited

Notes to the Financial Statements (continued)

For the Period 9 April 2024 to 30 April 2025

5. Investments

	Subsidiaries	Other	Total
	£	£	£
Cost or Valuation
As at 9 April 2024	-	-	-
Additions	1,000	6,935	7,935

As at 30 April 2025	1,000	6,935	7,935

Provision
As at 9 April 2024	-	-	-

As at 30 April 2025	-	-	-

Net Book Value
As at 30 April 2025	1,000	6,935	7,935

As at 9 April 2024	-	-	-

6. Creditors: Amounts Falling Due Within One Year

	30 April 2025
	£
Amounts owed to group undertakings	1,000
Other creditors	1,611

	2,611

7. Share Capital

	30 April 2025
	£
Allotted, Called up and fully paid	100

8. Directors Advances, Credits and Guarantees

Included within Creditors is the loan of £651 owed to the directors. The loan is unsecured, interest free and repayable on demand.