0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-06-23 Sage Accounts Production Advanced 2023 - FRS102_2023 90 90 90 xbrli:pure xbrli:shares iso4217:GBP 15797648 2024-06-23 2025-06-30 15797648 2025-06-30 15797648 2024-06-22 15797648 bus:Director1 2024-06-23 2025-06-30 15797648 core:WithinOneYear 2025-06-30 15797648 core:ShareCapital 2025-06-30 15797648 core:RetainedEarningsAccumulatedLosses 2025-06-30 15797648 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 15797648 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 15797648 core:Non-currentFinancialInstruments 2025-06-30 15797648 bus:SmallEntities 2024-06-23 2025-06-30 15797648 bus:AuditExempt-NoAccountantsReport 2024-06-23 2025-06-30 15797648 bus:SmallCompaniesRegimeForAccounts 2024-06-23 2025-06-30 15797648 bus:PrivateLimitedCompanyLtd 2024-06-23 2025-06-30 15797648 bus:FullAccounts 2024-06-23 2025-06-30
COMPANY REGISTRATION NUMBER: 15797648

JK18 Holdings Limited

Filleted Unaudited Financial Statements

30 June 2025

JK18 Holdings Limited

Statement of Financial Position

30 June 2025

| 30 Jun 25
Note | £

Fixed assets

Investments | 4 | 90

Current assets

Debtors | 5 | 1

Creditors: amounts falling due within one year | 6 | 390
| ----
Net current liabilities | 389
| ----
Total assets less current liabilities | ( 299)
| ----
Net liabilities | ( 299)
| ----

Capital and reserves

Called up share capital | 1
Profit and loss account | ( 300)
| ----
Shareholders deficit | ( 299)
| ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 18 March 2026 , and are signed on behalf of the board by:

J Keisner |
Director |

Company registration number: 15797648

JK18 Holdings Limited

Notes to the Financial Statements

Period from 23 June 2024 to 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
In my opinion, on the basis of information and enquiries that are pertinent to the company's circumstances and which I believe to be adequate, it is appropriate to continue to treat the company as a going concern. In particular I believe that adequate cash resources will be available to cover the company's requirements for working capital for at least twelve months from the date of signing the financial statements.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
4. Investments

| Shares in participating interests
| £
Cost |
At 23 June 2024 | –
Additions | 90
| ----
At 30 June 2025 | 90
| ----
Impairment |
At 23 June 2024 and 30 June 2025 | –
| ----

Carrying amount |
At 30 June 2025 | 90
| ----

The above amount represents an interest in AW Platform Co Limited.
5. Debtors

| 30 Jun 25
| £
Other debtors | 1
| ----

6. Creditors: amounts falling due within one year

| 30 Jun 25
| £
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 90
Other creditors | 300
| ----
| 390
| ----

7. Controlling party
The company is under the control of J Keisner , sole director, by virtue of owning the entire issued share capital of the company.