KB2 Trustees Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09710233

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2		2

			2		2
TOTAL ASSETS LESS CURRENT LIABILITIES			2		2

NET ASSETS			2		2

CAPITAL AND RESERVES
Called up share capital	5		2		2

SHAREHOLDERS' FUNDS			2		2

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr N Price

Director

10/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

KB2 Trustees Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09710233 . The registered office is Arclight House, 3 Unity Street, Bristol, BS1 5HH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 August 2024	2

As at 31 July 2025	2

Provision
As at 1 August 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	2

As at 1 August 2024	2

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

6. Employee ownership company

KB2 Trustees Limited is a Trustee company whose purpose is to hold shares in KB2 Consulting Engineers Limited on behalf of its employees, and to oversee the governance of that company. To this end the directors hold regular meetings. It has no income nor expenditure.