STLX6 LTD


Director	Dr Siavash Lord


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


Registered Number	11244235 (England and Wales)

Statement of Financial Position
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		18,133		24,231
			18,133		24,231
Current assets
Debtors	4,5	98,638		119,870
Cash at bank and on hand		30,676		83,259
		129,314		203,129
Creditors amounts falling due within one year	6	(19,134)		(58,541)
Net current assets (liabilities)			110,180		144,588
Total assets less current liabilities			128,313		168,819
Creditors amounts falling due after one year	7		(21,192)		(27,352)
Net assets			107,121		141,467
Capital and reserves
Called up share capital			20		20
Profit and loss account			107,101		141,447
Shareholders' funds			107,121		141,467

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 28 September 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 2026

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.

	Functional and presentation currency
	The financial statements are presented in sterling, which is the functional currency of the entity.

	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.

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.

	Turnover policy
	The turnover 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.

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


		2026		2025
	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 25	2,430	49,828	2,706	54,964
Additions	-	-	219	219
Disposals	(169)	-	(459)	(628)
At 31 March 26	2,261	49,828	2,466	54,555
Depreciation and impairment
At 01 April 25	1,033	28,807	893	30,733
Charge for year	331	5,255	457	6,043
On disposals	(98)	-	(256)	(354)
At 31 March 26	1,266	34,062	1,094	36,422
Net book value
At 31 March 26	995	15,766	1,372	18,133
At 31 March 25	1,397	21,021	1,813	24,231

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	74,067	87,464
Total	74,067	87,464

5.	Debtors: amounts due after one year

	2026	2025
	£	£
Other debtors	24,571	32,406
Total	24,571	32,406

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	225	138
Bank borrowings and overdrafts	6,073	17,089
Taxation and social security	11,507	39,947
Accrued liabilities and deferred income	1,329	1,367
Total	19,134	58,541

7.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	21,192	27,352
Total	21,192	27,352

8.	Related party transactions
	During the year the company made available a loan to the directors. As at 31 March 2026, the balance of this loan was £21,941 (2025: - £36,761). This loan is to be repaid to the company within nine months of the end of the reporting period and has been subject to interest.