Registration number: 10627069

Boerbok Ltd

trading as Uxbridge Vets

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 6

Boerbok Ltd

trading as Uxbridge Vets

(Registration number: 10627069)
Abridged Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	4	71,391	85,868
Tangible assets	5	235,749	143,965
		307,140	229,833
Current assets
Stocks		30,882	42,210
Debtors		100,873	20,303
Cash at bank and in hand		22,538	64,384
		154,293	126,897
Creditors: Amounts falling due within one year	6	(229,980)	(132,696)
Net current liabilities		(75,687)	(5,799)
Total assets less current liabilities		231,453	224,034
Creditors: Amounts falling due after more than one year	7	(31,933)	-
Provisions for liabilities		(29,187)	(23,268)
Net assets		170,333	200,766
Capital and reserves
Called up share capital		150	150
Profit and loss account		170,183	200,616
Total equity		170,333	200,766

Boerbok Ltd

trading as Uxbridge Vets

(Registration number: 10627069)
Abridged Balance Sheet as at 28 February 2025

For the financial year ending 28 February 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 of its accounts for the year in question in accordance with section 476; and
	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 21 September 2025 and signed on its behalf by:
 

Mr AJ Townsend

Director

Mr M Vince

Director

Boerbok Ltd

trading as Uxbridge Vets

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
65 Belmont Road
Uxbridge
Greater London
UB8 1QT
England

These financial statements were authorised for issue by the Board on 21 September 2025.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Boerbok Ltd

trading as Uxbridge Vets

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	20% Reducing balance
Plant and machinery	15% Straight line
Leasehold improvements	4% Straight line
Motor Vehicles	25% Reducing balance

Goodwill

Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	10% Straight line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2024 - 14).

4	Intangible assets

	Total £
Cost or valuation
At 1 March 2024	144,767
At 28 February 2025	144,767
Amortisation
At 1 March 2024	58,899
Amortisation charge	14,477
At 28 February 2025	73,376
Carrying amount
At 28 February 2025	71,391
At 29 February 2024	85,868

Boerbok Ltd

trading as Uxbridge Vets

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2025

5	Tangible assets

	Total £
Cost or valuation
At 1 March 2024	231,420
Additions	128,689
At 28 February 2025	360,109
Depreciation
At 1 March 2024	87,455
Charge for the year	36,905
At 28 February 2025	124,360
Carrying amount
At 28 February 2025	235,749
At 29 February 2024	143,965

6	Creditors: amounts falling due within one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £10,900 (2024 - £Nil).

7	Creditors: amounts falling due after more than one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £31,933 (2024 - £Nil).

Boerbok Ltd

trading as Uxbridge Vets

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2025

8	Related party transactions

Advances to directors

Mr M Vince During the period Mr M Vince went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £6,061 (2024 - £21,652). At the year end the amount outstanding from Mr M Vince was £3,595 (2024 - £Nil). Interest has been charged at the commercial rate.

Mrs R Townsend During the period Mrs R Townsend went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £3,242 (2024 - £Nil). At the year end the amount outstanding from Mrs R Townsend was £Nil (2024 - £Nil). Interest has been charged at the commercial rate.

Mr AJ Townsend During the period Mr AJ Townsend went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £3,242 (2024 - £Nil). At the year end the amount outstanding from Mr AJ Townsend was £Nil (2024 - £Nil). Interest has been charged at the commercial rate.

Summary of transactions with other related parties

Within other debtors is a loan to Loc8um Ltd for £79,392, in which the director has a participating interest.