Summary of Balance Sheet
A. General Information
1. Name of the Entity K 2 LOGISTICS BANGLADESH LTD.
2. Entity Type Private Company
3. Registration No C-80723
B. Reference of Audit Report
1. AGM Date 30/12/2025
2. Year Ending 30-JUN-25
C. Balance Sheet
1. Balance Sheet Type Vertical
2. Authorized Capital (BDT)
3. Total Shares (No.)
Source of Funds (BDT)
SL. Head Name Prasent Year Previous Year
1. Capital /Share Holder's Equity 7,77,95,367.00 7,83,72,557.00
1.1 Paid up Capital 20,00,000.00 20,00,000.00
1.2 Reserved and Surplus 7,57,95,367.00 7,63,72,557.00
2. Loans 0.00 0.00
2.1 Long Term Secured Loans 0.00 0.00
2.2 Long Term Un-secured Loans 0.00 0.00
Total ( Source of Funds )
Application of Funds (BDT)
SL. Head Name Prasent Year Previous Year
1. Non Current Assets 77,01,549.00 92,03,154.00
1.1 Fixed Assets Net of Depreciation 77,01,549.00 92,03,154.00
1.2 Investment 0.00 0.00
2. Current Asset Loan and Advances 9,93,05,890.00 8,06,68,048.00
2.1 Inventories 0.00 0.00
2.2 Sundry Debtors 5,50,96,128.00 6,31,76,614.00
2.3 Cash in bank 60,03,360.00 6,483.00
2.4 Cash in hand 2,20,706.00 45,39,466.00
2.5 Others Current Assets 0.00 0.00
2.6 Loans and Advances 3,79,85,696.00 1,29,45,486.00
3. Less Current Liabalities and Provisions 2,92,12,072.00 1,14,98,645.00
3.1 Less : Current Liabilities 2,68,08,917.00 1,14,98,645.00
3.2 Less : Current Provisions 2,40,31,155.00 0.00
4. Miscellaneous 0.00 0.00
4.1 Expenditures to the extent not written off 0.00 0.00
4.2 Debit Balance of Profit an Loss Account 0.00 0.00
Total (Application of Funds )
3/29/26, 11:19 AM RJSC: Summary of Balance Sheet
https://app.roc.gov.bd/psp/RF_BALANCE_SHEET_prn?p_track_no=2026656298236&p_user_id=68690 1/2
D. Forms/Documents Presented for Filing by
1. Name Hiromi Mitani
2. Position Managing Director
3. Organization K 2 LOGISTICS BANGLADESH LTD.
4. Address 2-3-31-1917, Hama-Cho, Funabashi-City, Chiba,
273- 0012, Japan.
5. District N/A
3/29/26, 11:19 AM RJSC: Summary of Balance Sheet
https://app.roc.gov.bd/psp/RF_BALANCE_SHEET_prn?p_track_no=2026656298236&p_user_id=68690 2/2