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REGISTERED NUMBER: 07896133 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

Boscar Limited
Boscar Limited (Registered number: 07896133)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Boscar Limited

COMPANY INFORMATION
for the Year Ended 31 January 2025







DIRECTORS: Mrs C Linnartz
Ms A Linnartz





REGISTERED OFFICE: Units SCF 1 & 2
South Core
Western International Market
Southall
Middlesex
UB2 5XJ





REGISTERED NUMBER: 07896133 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ
Page 1
Boscar Limited (Registered number: 07896133)

BALANCE SHEET
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,177 2,902
Investments 5 5,000 5,000
Investment property 6 230,639 230,639
237,816 238,541

CURRENT ASSETS
Debtors 7 10,364 10,364
Cash at bank 17,559 34,758
27,923 45,122
CREDITORS
Amounts falling due within one year 8 5,998 15,778
NET CURRENT ASSETS 21,925 29,344
TOTAL ASSETS LESS CURRENT
LIABILITIES
259,741
267,885

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Retained earnings 254,741 262,885
SHAREHOLDERS' FUNDS 259,741 267,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by:




Mrs C Linnartz - Director



Ms A Linnartz - Director


The notes form part of these financial statements

Page 2
Boscar Limited (Registered number: 07896133)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Boscar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024
and 31 January 2025 11,813
DEPRECIATION
At 1 February 2024 8,911
Charge for year 725
At 31 January 2025 9,636
NET BOOK VALUE
At 31 January 2025 2,177
At 31 January 2024 2,902

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 February 2024
and 31 January 2025 5,000
NET BOOK VALUE
At 31 January 2025 5,000
At 31 January 2024 5,000

Page 3 continued...
Boscar Limited (Registered number: 07896133)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2025

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2024
and 31 January 2025 230,639
NET BOOK VALUE
At 31 January 2025 230,639
At 31 January 2024 230,639

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Amounts owed by group undertakings 10,364 10,364

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Taxation and social security 1 80
Other creditors 5,997 15,698
5,998 15,778

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs C Linnartz.

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BOSCAR LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Boscar Limited for the year ended 31 January 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Boscar Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Boscar Limited and state those matters that we have agreed to state to the Board of Directors of Boscar Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Boscar Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Boscar Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Boscar Limited. You consider that Boscar Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Boscar Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ


15 January 2026

This page does not form part of the statutory financial statements

Page 5