Registration number: 11706647

T&L Rogers Limited

trading as Bobbing Hill Veterinary Surgery

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 5

T&L Rogers Limited

trading as Bobbing Hill Veterinary Surgery

(Registration number: 11706647)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	273,033	256,534
Current assets
Stocks	5	15,819	16,371
Debtors		29,142	21,380
Cash at bank and in hand		117,248	59,955
		162,209	97,706
Creditors: Amounts falling due within one year	6	(177,282)	(163,870)
Net current liabilities		(15,073)	(66,164)
Total assets less current liabilities		257,960	190,370
Creditors: Amounts falling due after more than one year	7	(165,319)	(144,823)
Provisions for liabilities		(52,599)	(43,698)
Net assets		40,042	1,849
Capital and reserves
Called up share capital		1	1
Profit and loss account		40,041	1,848
Total equity		40,042	1,849

T&L Rogers Limited

trading as Bobbing Hill Veterinary Surgery

(Registration number: 11706647)
Abridged Balance Sheet as at 31 March 2025

For the financial year ending 31 March 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 Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 3 November 2025 and signed on its behalf by:
 

Dr L A C Rogers

Director

Dr T C Rogers

Director

T&L Rogers Limited

trading as Bobbing Hill Veterinary Surgery

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 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:
23 Barty Way
Thurnham
ME14 4GB

These financial statements were authorised for issue by the Board on 3 November 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.

Going concern

The director has considered the financial position of the company and considers it to remain viable as a going concern for a period of at least 12 months.

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.

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
Land and buildings	Over the term of the lease
Fixtures & fittings	15% Reducing balance
Plant & machinery	25% Reducing balance
Motor vehicles	25% Reducing balance

T&L Rogers Limited

trading as Bobbing Hill Veterinary Surgery

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 7).

4	Tangible assets

	Total £
Cost or valuation
At 1 April 2024	355,739
Additions	84,663
Disposals	(805)
At 31 March 2025	439,597
Depreciation
At 1 April 2024	99,204
Charge for the year	67,825
Eliminated on disposal	(465)
At 31 March 2025	166,564
Carrying amount
At 31 March 2025	273,033
At 31 March 2024	256,534

5

Stocks

	2025 £	2024 £
Stock	15,819	16,371

6	Creditors: amounts falling due within one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts of £41,700 (2024 - £47,800).

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 of £165,322 (2024- £144,824).

8	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £67,500 (2024 - £90,000).

T&L Rogers Limited

trading as Bobbing Hill Veterinary Surgery

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

9	Related party transactions

Advances to directors

Dr L A C Rogers During the period Dr L A C Rogers went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £16,000 (2024 - £36,904). At the year end the amount outstanding from Dr L A C Rogers was £10,763 (2024 - £-). Interest has been charged at the commercial rate.

Dr T C Rogers During the period Dr T C Rogers went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £16,000 (2024 - £36,904). At the year end the amount outstanding from Dr T C Rogers was £10,763 (2024 - £-). Interest has been charged at the commercial rate.