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STL ADVISORY LTD

Registered Number
04747149
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

STL ADVISORY LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | Mr Crispin Barraclough
| Ms Margaret Cameron Scharf
| Ms Matilda Gilbert
| Mr Philip Laidler
| Mr Darius Singh

Registered Address | C/O Accountsco
| 47 Islington Park Street
| London
| N1 1QB

Registered Number | 04747149 (England and Wales)

STL ADVISORY LTD
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 15,328 |  |  |  | 17,817
|  |  |  | 15,328 |  |  |  | 17,817
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 980,789 |  |  |  | 1,396,663 |  |
Cash at bank and on hand |  | 244,192 |  |  |  | 372,001 |  |
|  | 1,224,981 |  |  |  | 1,768,664 |  |
Creditors amounts falling due within one year | 5 | (1,132,380) |  |  |  | (1,479,668) |  |
Net current assets (liabilities) |  |  |  | 92,601 |  |  |  | 288,996
Total assets less current liabilities |  |  |  | 107,929 |  |  |  | 306,813
Provisions for liabilities |  |  |  | (3,833) |  |  |  | (4,455)
Net assets |  |  |  | 104,096 |  |  |  | 302,358
Capital and reserves |  |  |  |  |  |  |  |
Share premium |  |  |  | 55,593 |  |  |  | 55,593
Other reserves |  |  |  | (40,000) |  |  |  | (40,000)
Profit and loss account |  |  |  | 88,503 |  |  |  | 286,765
Shareholders' funds |  |  |  | 104,096 |  |  |  | 302,358

- 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 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 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 Board of Directors on 16 January 2026, and are signed on its behalf by:
Mr Crispin Barraclough Director Registered Company No. 04747149

STL ADVISORY LTD
Notes to the Financial Statements
for the year ended 30 June 2025

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

| Statutory information
--- | ---
| STL Advisory LTD is a private company, limited by shares, registered in England and Wales, registration number 04747149. The registered office is c/o AccountsCo, 47 Islington Park Street, London, N1 1QB, England.

| Statement of compliance
--- | ---
| 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.

| Turnover policy
--- | ---
| Turnover represents the fair value of services provided during the year, measured as the consideration received or receivable, excluding discounts, rebates, and value added tax or other sales taxes. Turnover is recognised in accordance with the stage of completion of the contract.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| 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:

|  | Straight line (years)
| Fixtures and fittings | 4
| Office Equipment | 4

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

|  | 2025 |  | 2024
| Average number of employees during the year | 37 |  | 29

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

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 July 24 | 5,100 |  | 40,450 |  | 45,550
| Additions | 1,048 |  | 6,275 |  | 7,323
| At 30 June 25 | 6,148 |  | 46,725 |  | 52,873
| Depreciation and impairment
| At 01 July 24 | 5,100 |  | 22,633 |  | 27,733
| Charge for year | 262 |  | 9,550 |  | 9,812
| At 30 June 25 | 5,362 |  | 32,183 |  | 37,545
| Net book value
| At 30 June 25 | 786 |  | 14,542 |  | 15,328
| At 30 June 24 | - |  | 17,817 |  | 17,817

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

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 783,713 |  | 1,028,547
| Other debtors | 55,238 |  | 205,153
| Prepayments and accrued income | 141,838 |  | 162,963
| Total | 980,789 |  | 1,396,663

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

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 20,810 |  | 108,143
| Taxation and social security | 247,591 |  | 180,179
| Other creditors | 32,957 |  | 383,495
| Accrued liabilities and deferred income | 831,022 |  | 807,851
| Total | 1,132,380 |  | 1,479,668

6. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Mr Philip Laidler | 200,000 |  | 0 |  | 200,000 |  | 0
|  | 200,000 |  | 0 |  | 200,000 |  | 0

| The loan was unsecured, interest-bearing at 2.25% per annum,and repayable on demand

7. | Share capital
--- | ---
| Allotted, called up and fully paid: 3,597 Ordinary shares of £0.0001 each