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Registered number: 02847772
KOREAN BUSINESS COMMUNICATIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
KOREAN BUSINESS COMMUNICATIONS LIMITED
Contents
Contents

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

Page 1
KOREAN BUSINESS COMMUNICATIONS LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 02847772

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 579 |  | 723
|  |  | 579 |  | 723
CURRENT ASSETS
Debtors | 6 | 1,803 |  | 609 |
Cash at bank and in hand |  | 4,897 |  | 4,579 |
|  | 6,700 |  | 5,188 |
Creditors: Amounts Falling Due Within One Year | 7 | (13,631 ) |  | (16,049 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,931 ) |  | (10,861 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,352 ) |  | (10,138 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (4,926 )
NET LIABILITIES |  |  | (6,352 ) |  | (15,064 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 20,000 |  | 20,000
Profit and Loss Account |  |  | (26,352 ) |  | (35,064 )
SHAREHOLDERS' FUNDS |  |  | (6,352) |  | (15,064)

Page 1
Page 2
KOREAN BUSINESS COMMUNICATIONS LIMITED
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 his 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

J Shin Director
08/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
KOREAN BUSINESS COMMUNICATIONS LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
KOREAN BUSINESS COMMUNICATIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02847772 . The registered office is 3 Warbank Lane, Kingston Upon Thames, KT2 7ES.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | Over lease term
Plant & Machinery | Over 5 years
Fixtures & Fittings | Over 5 years

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 September 2024 | 2,705
As at 31 August 2025 | 2,705
Amortisation
As at 1 September 2024 | 2,705
As at 31 August 2025 | 2,705
Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | -

Page 3
Page 4
KOREAN BUSINESS COMMUNICATIONS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 September 2024 | 1,975 | 1,416 | 72,849 | 76,240
As at 31 August 2025 | 1,975 | 1,416 | 72,849 | 76,240
Depreciation
As at 1 September 2024 | 1,975 | 1,416 | 72,126 | 75,517
Provided during the period | - | - | 144 | 144
As at 31 August 2025 | 1,975 | 1,416 | 72,270 | 75,661
Net Book Value
As at 31 August 2025 | - | - | 579 | 579
As at 1 September 2024 | - | - | 723 | 723

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,790 |  | 545
Other debtors | 13 |  | 64
| 1,803 |  | 609

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 5,100 |  | 6,973
Other creditors | 8,459 |  | 8,952
Taxation and social security | 72 |  | 124
| 13,631 |  | 16,049

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 4,926

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20,000 |  | 20,000

Page 4