K2B Holdings Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 12497160

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,218,100		1,218,100

			1,218,100		1,218,100
CURRENT ASSETS
Cash at bank and in hand		2,397		2,549

		2,397		2,549
Creditors: Amounts Falling Due Within One Year	5	(594 )		(287 )

NET CURRENT ASSETS (LIABILITIES)			1,803		2,262

TOTAL ASSETS LESS CURRENT LIABILITIES			1,219,903		1,220,362

NET ASSETS			1,219,903		1,220,362

CAPITAL AND RESERVES
Called up share capital	6		100		100
Income Statement			1,219,803		1,220,262

SHAREHOLDERS' FUNDS			1,219,903		1,220,362

Page 1

Page 2

K2B Holdings Limited

Statement of Financial Position (continued)

As At 28 February 2026

For the year ending 28 February 2026 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.

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 Income Statement.

On behalf of the board

Mr N J Terry

Director

19 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

K2B Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12497160 . The registered office is 8 Hills Court, Sleaford, Lincolnshire, NG34 7EU.

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.

2.2. Consolidation

The company and its subsidiaries comprise a small group. The company has taken advantage of the exemption provided by Section 399 of the Companies Act 2006 not to prepare group accounts.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investments

	Subsidiaries
	£
Cost
As at 1 March 2025	1,218,100

As at 28 February 2026	1,218,100

Provision
As at 1 March 2025	-

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	1,218,100

As at 1 March 2025	1,218,100

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	288	-
Other creditors	306	287

	594	287

Page 3

Page 4

K2B Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

During the year K2B Limited paid expenses on behalf of K2B Holdings Limited and at the year end date, a balance of £288 was owed to K2B Limited.