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Company Registration No. 12243473 (England and Wales)
B Klor Two Ltd Unaudited accounts for the year ended 31 October 2025
B Klor Two Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
B Klor Two Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,122,064 
1,279,812 
Current assets
Debtors
5
86 
6,350 
Cash at bank and in hand
17,724 
72,559 
17,810 
78,909 
Creditors: amounts falling due within one year
6
(439,826)
(285,437)
Net current liabilities
(422,016)
(206,528)
Total assets less current liabilities
1,700,048 
1,073,284 
Creditors: amounts falling due after more than one year
7
(1,270,402)
(813,713)
Net assets
429,646 
259,571 
Capital and reserves
Called up share capital
10 
10 
Revaluation reserve
239,929 
239,929 
Profit and loss account
189,707 
19,632 
Shareholders' funds
429,646 
259,571 
For the year ending 31 October 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 28 October 2026 and were signed on its behalf by
Mr A Klor Director Company Registration No. 12243473
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B Klor Two Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
B Klor Two Ltd is a private company, limited by shares, registered in England and Wales, registration number 12243473. The registered office is 142 Bridge Lane, London, NW11 9JS, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
1,279,812 
Additions
842,252 
At 31 October 2025
2,122,064 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
2,122,064 
At 31 October 2024
1,279,812 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(864)
5,400 
Other debtors
950 
950 
86 
6,350 
- 4 -
B Klor Two Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,217 
10 
Other creditors
172,826 
27,524 
Loans from directors
260,063 
257,903 
Accruals
720 
- 
439,826 
285,437 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,270,402 
813,713 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -