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Company Registration No. NI625786 (Northern Ireland)
Slatabogie Renewables Ltd Unaudited Filleted accounts for the year ended 31 July 2025
Slatabogie Renewables Ltd Unaudited Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Slatabogie Renewables Ltd Company Information for the year ended 31 July 2025
Directors
William Paul Alan Paul Bryan Paul
Company Number
NI625786 (Northern Ireland)
Registered Office
9 CURRAGH ROAD MAGHERA Londonderry BT46 5ER UK
Accountants
McGrath Pattison Ltd 61d Main Street Maghera Londonderry BT46 5AB
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Slatabogie Renewables Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
158,164
172,705
Current assets
Inventories
76,392
76,392
Debtors
20,628
14,013
Cash at bank and in hand
10,231
20,022
107,251
110,427
Creditors: amounts falling due within one year
(2,339)
(9,467)
Net current assets
104,912
100,960
Total assets less current liabilities
263,076
273,665
Creditors: amounts falling due after more than one year
(162,432)
(189,353)
Net assets
100,644
84,312
Capital and reserves
Called up share capital
3
3
Profit and loss account
100,641
84,309
Shareholders' funds
100,644
84,312
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
William Paul Director Company Registration No. NI625786
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Slatabogie Renewables Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Slatabogie Renewables Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI625786. The registered office is 9 CURRAGH ROAD, MAGHERA, Londonderry, BT46 5ER, UK.
2
Compliance with accounting standards
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
282,187
Additions
30,000
Disposals
(30,000)
At 31 July 2025
282,187
Depreciation
At 1 August 2024
109,482
Charge for the year
39,541
On disposals
(25,000)
At 31 July 2025
124,023
Net book value
At 31 July 2025
158,164
At 31 July 2024
172,705
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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