Company Registration No. 09277639 (England and Wales)
Bnei Klor Ltd
Unaudited accounts
for the year ended 31 March 2025
Bnei Klor Ltd
Unaudited accounts
Contents
Bnei Klor Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,729,275
3,531,009
Cash at bank and in hand
55,182
97,968
Creditors: amounts falling due within one year
(522,833)
(479,590)
Net current liabilities
(366,392)
(370,693)
Total assets less current liabilities
4,362,883
3,160,316
Creditors: amounts falling due after more than one year
(2,882,935)
(2,183,252)
Net assets
1,479,948
977,064
Called up share capital
10
10
Revaluation reserve
1,249,793
775,714
Profit and loss account
230,145
201,340
Shareholders' funds
1,479,948
977,064
For the 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 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.
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 31 December 2025 and were signed on its behalf by
Mr A Klor
Director
Company Registration No. 09277639
Bnei Klor Ltd
Notes to the Accounts
for the year ended 31 March 2025
Bnei Klor Ltd is a private company, limited by shares, registered in England and Wales, registration number 09277639. The registered office is 142 BRIDGE LANE, LONDON, NW11 9JS.
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:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
At 31 March 2025
4,729,275
At 31 March 2025
4,729,275
At 31 March 2024
3,531,009
Amounts falling due within one year
Amounts falling due after more than one year
Bnei Klor Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,535
3,781
Other creditors
(58,475)
(78,050)
Loans from directors
570,525
552,611
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
2,882,935
2,183,252
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).