2024-04-01 2025-03-31 2025-03-31 false 11244235 STLX6 LTD 2026-01-19 false iso4217:GBP xbrli:pure 11244235 2024-03-31 11244235 2025-03-31 11244235 2024-04-01 2025-03-31 11244235 2023-03-31 11244235 2024-03-31 11244235 2023-04-01 2024-03-31 11244235 bus:SmallEntities 2024-04-01 2025-03-31 11244235 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11244235 bus:FullAccounts 2024-04-01 2025-03-31 11244235 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11244235 core:WithinOneYear 2025-03-31 11244235 core:AfterOneYear 2025-03-31 11244235 core:WithinOneYear 2024-03-31 11244235 core:AfterOneYear 2024-03-31 11244235 core:ShareCapital 2025-03-31 11244235 core:SharePremium 2025-03-31 11244235 core:RevaluationReserve 2025-03-31 11244235 core:OtherReservesSubtotal 2025-03-31 11244235 core:RetainedEarningsAccumulatedLosses 2025-03-31 11244235 core:ShareCapital 2024-03-31 11244235 core:SharePremium 2024-03-31 11244235 core:RevaluationReserve 2024-03-31 11244235 core:OtherReservesSubtotal 2024-03-31 11244235 core:RetainedEarningsAccumulatedLosses 2024-03-31 11244235 core:LandBuildings 2025-03-31 11244235 core:PlantMachinery 2025-03-31 11244235 core:Vehicles 2025-03-31 11244235 core:FurnitureFittings 2025-03-31 11244235 core:OfficeEquipment 2025-03-31 11244235 core:NetGoodwill 2025-03-31 11244235 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 11244235 core:ListedExchangeTraded 2025-03-31 11244235 core:UnlistedNon-exchangeTraded 2025-03-31 11244235 core:LandBuildings 2024-03-31 11244235 core:PlantMachinery 2024-03-31 11244235 core:Vehicles 2024-03-31 11244235 core:FurnitureFittings 2024-03-31 11244235 core:OfficeEquipment 2024-03-31 11244235 core:NetGoodwill 2024-03-31 11244235 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 11244235 core:ListedExchangeTraded 2024-03-31 11244235 core:UnlistedNon-exchangeTraded 2024-03-31 11244235 core:LandBuildings 2024-04-01 2025-03-31 11244235 core:PlantMachinery 2024-04-01 2025-03-31 11244235 core:Vehicles 2024-04-01 2025-03-31 11244235 core:FurnitureFittings 2024-04-01 2025-03-31 11244235 core:OfficeEquipment 2024-04-01 2025-03-31 11244235 core:NetGoodwill 2024-04-01 2025-03-31 11244235 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 11244235 core:ListedExchangeTraded 2024-04-01 2025-03-31 11244235 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 11244235 core:MoreThanFiveYears 2024-04-01 2025-03-31 11244235 core:Non-currentFinancialInstruments 2025-03-31 11244235 core:Non-currentFinancialInstruments 2024-03-31 11244235 dpl:CostSales 2024-04-01 2025-03-31 11244235 dpl:DistributionCosts 2024-04-01 2025-03-31 11244235 core:LandBuildings 2024-04-01 2025-03-31 11244235 core:PlantMachinery 2024-04-01 2025-03-31 11244235 core:Vehicles 2024-04-01 2025-03-31 11244235 core:FurnitureFittings 2024-04-01 2025-03-31 11244235 core:OfficeEquipment 2024-04-01 2025-03-31 11244235 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 11244235 core:NetGoodwill 2024-04-01 2025-03-31 11244235 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 11244235 dpl:GroupUndertakings 2024-04-01 2025-03-31 11244235 dpl:ParticipatingInterests 2024-04-01 2025-03-31 11244235 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 11244235 core:ListedExchangeTraded 2024-04-01 2025-03-31 11244235 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 11244235 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 11244235 dpl:CostSales 2023-04-01 2024-03-31 11244235 dpl:DistributionCosts 2023-04-01 2024-03-31 11244235 core:LandBuildings 2023-04-01 2024-03-31 11244235 core:PlantMachinery 2023-04-01 2024-03-31 11244235 core:Vehicles 2023-04-01 2024-03-31 11244235 core:FurnitureFittings 2023-04-01 2024-03-31 11244235 core:OfficeEquipment 2023-04-01 2024-03-31 11244235 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 11244235 core:NetGoodwill 2023-04-01 2024-03-31 11244235 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 11244235 dpl:GroupUndertakings 2023-04-01 2024-03-31 11244235 dpl:ParticipatingInterests 2023-04-01 2024-03-31 11244235 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-01 2024-03-31 11244235 core:ListedExchangeTraded 2023-04-01 2024-03-31 11244235 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 11244235 core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 11244235 core:NetGoodwill 2025-03-31 11244235 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 11244235 core:LandBuildings 2025-03-31 11244235 core:PlantMachinery 2025-03-31 11244235 core:Vehicles 2025-03-31 11244235 core:FurnitureFittings 2025-03-31 11244235 core:OfficeEquipment 2025-03-31 11244235 core:AfterOneYear 2025-03-31 11244235 core:WithinOneYear 2025-03-31 11244235 core:ListedExchangeTraded 2025-03-31 11244235 core:UnlistedNon-exchangeTraded 2025-03-31 11244235 core:ShareCapital 2025-03-31 11244235 core:SharePremium 2025-03-31 11244235 core:RevaluationReserve 2025-03-31 11244235 core:OtherReservesSubtotal 2025-03-31 11244235 core:RetainedEarningsAccumulatedLosses 2025-03-31 11244235 core:NetGoodwill 2024-03-31 11244235 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 11244235 core:LandBuildings 2024-03-31 11244235 core:PlantMachinery 2024-03-31 11244235 core:Vehicles 2024-03-31 11244235 core:FurnitureFittings 2024-03-31 11244235 core:OfficeEquipment 2024-03-31 11244235 core:AfterOneYear 2024-03-31 11244235 core:WithinOneYear 2024-03-31 11244235 core:ListedExchangeTraded 2024-03-31 11244235 core:UnlistedNon-exchangeTraded 2024-03-31 11244235 core:ShareCapital 2024-03-31 11244235 core:SharePremium 2024-03-31 11244235 core:RevaluationReserve 2024-03-31 11244235 core:OtherReservesSubtotal 2024-03-31 11244235 core:RetainedEarningsAccumulatedLosses 2024-03-31 11244235 core:NetGoodwill 2023-03-31 11244235 core:IntangibleAssetsOtherThanGoodwill 2023-03-31 11244235 core:LandBuildings 2023-03-31 11244235 core:PlantMachinery 2023-03-31 11244235 core:Vehicles 2023-03-31 11244235 core:FurnitureFittings 2023-03-31 11244235 core:OfficeEquipment 2023-03-31 11244235 core:AfterOneYear 2023-03-31 11244235 core:WithinOneYear 2023-03-31 11244235 core:ListedExchangeTraded 2023-03-31 11244235 core:UnlistedNon-exchangeTraded 2023-03-31 11244235 core:ShareCapital 2023-03-31 11244235 core:SharePremium 2023-03-31 11244235 core:RevaluationReserve 2023-03-31 11244235 core:OtherReservesSubtotal 2023-03-31 11244235 core:RetainedEarningsAccumulatedLosses 2023-03-31 11244235 core:AfterOneYear 2024-04-01 2025-03-31 11244235 core:WithinOneYear 2024-04-01 2025-03-31 11244235 core:Non-currentFinancialInstruments core:CostValuation 2024-04-01 2025-03-31 11244235 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-01 2025-03-31 11244235 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-01 2025-03-31 11244235 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-01 2025-03-31 11244235 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 11244235 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 11244235 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 11244235 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 11244235 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 11244235 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 11244235 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 11244235 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 11244235 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 11244235 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 11244235 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 11244235 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 11244235 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 11244235 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 11244235 core:Non-currentFinancialInstruments core:CostValuation 2024-03-31 11244235 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-31 11244235 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-31 11244235 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-31 11244235 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-03-31 11244235 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-03-31 11244235 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-03-31 11244235 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-03-31 11244235 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-03-31 11244235 bus:Director1 2024-04-01 2025-03-31

STLX6 LTD

Registered Number
11244235
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

STLX6 LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Dr Siavash Lord

Registered Address | Fulford Lodge 1 Heslington Lane
| Fulford
| York
| YO10 4HW

Registered Number | 11244235 (England and Wales)

STLX6 LTD
Statement of Financial Position
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 24,231 |  |  |  | 29,714
|  |  |  | 24,231 |  |  |  | 29,714
Current assets |  |  |  |  |  |  |  |
Debtors | 4,5 | 119,870 |  |  |  | 100,313 |  |
Cash at bank and on hand |  | 83,259 |  |  |  | 119,365 |  |
|  | 203,129 |  |  |  | 219,678 |  |
Creditors amounts falling due within one year | 6 | (58,541) |  |  |  | (44,606) |  |
Net current assets (liabilities) |  |  |  | 144,588 |  |  |  | 175,072
Total assets less current liabilities |  |  |  | 168,819 |  |  |  | 204,786
Creditors amounts falling due after one year | 7 |  |  | (27,352) |  |  |  | (45,742)
Net assets |  |  |  | 141,467 |  |  |  | 159,044
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 20 |  |  |  | 10
Profit and loss account |  |  |  | 141,447 |  |  |  | 159,034
Shareholders' funds |  |  |  | 141,467 |  |  |  | 159,044

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 January 2026, and are signed on its behalf by:
Dr Siavash Lord Director Registered Company No. 11244235

STLX6 LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

| Basis of preparation
--- | ---
| The financial statements have been prepared on the historical cost basis.

| Going concern
--- | ---
| The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.

| Revenue from sale of goods
--- | ---
| The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

| Tangible fixed assets and depreciation
--- | ---
| Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

|  | Reducing balance (%)
| Plant and machinery | 25
| Vehicles | 25
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 1,380 |  | 49,828 |  | 2,997 |  | 54,205
| Additions | 1,050 |  | - |  | 1,977 |  | 3,027
| Disposals | - |  | - |  | (2,268) |  | (2,268)
| At 31 March 25 | 2,430 |  | 49,828 |  | 2,706 |  | 54,964
| Depreciation and impairment
| At 01 April 24 | 567 |  | 21,800 |  | 2,124 |  | 24,491
| Charge for year | 466 |  | 7,007 |  | 603 |  | 8,076
| On disposals | - |  | - |  | (1,834) |  | (1,834)
| At 31 March 25 | 1,033 |  | 28,807 |  | 893 |  | 30,733
| Net book value
| At 31 March 25 | 1,397 |  | 21,021 |  | 1,813 |  | 24,231
| At 31 March 24 | 813 |  | 28,028 |  | 873 |  | 29,714

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 87,464 |  | 100,313
| Total | 87,464 |  | 100,313

5. | Debtors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 32,406 |  | -
| Total | 32,406 |  | -

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 138 |  | 76
| Bank borrowings and overdrafts | 17,089 |  | 14,900
| Taxation and social security | 39,947 |  | 29,271
| Accrued liabilities and deferred income | 1,367 |  | 359
| Total | 58,541 |  | 44,606

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 27,352 |  | 45,742
| Total | 27,352 |  | 45,742

8. | Related party transactions
--- | ---
| During the year the Company loaned the Director £36,761 (2024: - £438). The loan incurred interest in line with the Bank of England rate was repayable upon demand.