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Registered number: 15474583
Jk Moon Property Ltd
Unaudited Financial Statements
For the Period 9 February 2024 to 28 February 2025
Jk Moon Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Jk Moon Property Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15474583

| 28 February 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 101,666
|  |  | 101,666
CURRENT ASSETS
Debtors | 5 | 177 |
Cash at bank and in hand |  | 9 |
|  | 186 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,347 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,161 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 93,505
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (95,000 )
NET LIABILITIES |  |  | (1,495 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (1,595 )
SHAREHOLDERS' FUNDS |  |  | (1,495)

Page 1
Page 2
Jk Moon Property Ltd
Balance Sheet (continued)
As At 28 February 2025
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Jinho Moon Director
30 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jk Moon Property Ltd
Notes to the Financial Statements
For the Period 9 February 2024 to 28 February 2025
Notes to the Financial Statements
1. General Information
Jk Moon Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15474583 . The registered office is 47 Deacon Road, Kingston Upon Thames, KT2 6LS.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Investment Properties
Investment properties, including freehold and long leasehold properties, are those which are held either to earn rental income or for capital appreciation or both. Investment properties include property that is being constructed or developed for future use as an investment property.
Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure.
Investment properties whose fair value can be measured reliably are measured at fair value, based on the market valuations.
Any surplus or deficit on revaluation is recognised in the income statement as a fair value gains and losses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property

| 28 February 2025
--- | ---
| £
Fair Value
As at 9 February 2024 | -
Additions | 101,666
As at 28 February 2025 | 101,666

The investment properties are valued, at balance sheet date, by directors of the company based on the assessment of available market information and property condition. The directors believe that their valuation would not be materially different from the professional valuation.
Page 3
Page 4
Jk Moon Property Ltd
Notes to the Financial Statements (continued)
For the Period 9 February 2024 to 28 February 2025
5. Debtors

| 28 February 2025
--- | ---
| £
Due within one year
VAT | 177

6. Creditors: Amounts Falling Due Within One Year

| 28 February 2025
--- | ---
| £
Other creditors | 251
Accruals and deferred income | 300
Director's loan account | 7,796
| 8,347

7. Creditors: Amounts Falling Due After More Than One Year

| 28 February 2025
--- | ---
| £
Other creditors | 95,000

Included in creditors falling due after more than one year is an amount of £95,000, received from an investor under a contractual agreement for the purchase of the property. No interest is payable on this amount and this will become repayable on the sale of the property. The company owes the investor 50% of any future profits and capital gains from the property in accordance with the agreement.
8. Share Capital

| 28 February 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

9. Related Party Transactions
Included in creditors due within one year is an amount of £7,796 owed to its director. The amount is interest free and repayable on demand.
10. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.
Page 4