Jk Moon Property Ltd

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

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)

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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.

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

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.

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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.

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