Slugger O'Toole Limited

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

Registered number: NI071166

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		101		251

			101		251
CURRENT ASSETS
Debtors	5	327		308
Cash at bank and in hand		2,338		1,917

		2,665		2,225
Creditors: Amounts Falling Due Within One Year	6	(1,305 )		(1,555 )

NET CURRENT ASSETS (LIABILITIES)			1,360		670

TOTAL ASSETS LESS CURRENT LIABILITIES			1,461		921

NET ASSETS			1,461		921

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			1,361		821

SHAREHOLDERS' FUNDS			1,461		921

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Slugger O'Toole Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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

Michael Fealty

Director

29/09/2025

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

1. General Information

Slugger O'Toole Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI071166 . The registered office is 5 Moymore Cottages, Toye, Downpatrick, BT30 9PB.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes consultancy fees, revenue earned from events, sponsorship and donations.

2.4. 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:

Computer Equipment

25% straight line basis

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

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Slugger O'Toole Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	3,561
Additions	117
Disposals	(531 )

As at 31 December 2024	3,147

Depreciation
As at 1 January 2024	3,310
Provided during the period	229
Disposals	(493 )

As at 31 December 2024	3,046

Net Book Value
As at 31 December 2024	101

As at 1 January 2024	251

5. Debtors

	2024	2023
	£	£
Due within one year
Prepayments and accrued income	327	308

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	243
Corporation tax	187	25
Accruals and deferred income	931	870
Directors' loan accounts	187	417

	1,305	1,555

The loan from one of the directors is interest free with no fixed terms of repayment.

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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