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
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
Slatabogie Renewables Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
158,164
172,705
Cash at bank and in hand
10,231
20,022
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)
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
Slatabogie Renewables Ltd
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
39,541
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).