Registered number
14143224
Weeks Holdings Limited
Unaudited Filleted Accounts
31 August 2025

Weeks Holdings Limited
Registered number: | 14143224
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 6 |  |  | 6
Current assets
Debtors | 4 |  | 61,798 |  |  | 1,457
Cash at bank and in hand |  |  | 781 |  |  | 1,053
|  |  | 62,579 |  |  | 2,510
Creditors: amounts falling due within one year | 5 |  | (62,385) |  |  | (2,316)
Net current assets |  |  |  | 194 |  |  | 194
Net assets |  |  |  | 200 |  |  | 200
Capital and reserves
Called up share capital |  |  |  | 200 |  |  | 200
Shareholders' funds |  |  |  | 200 |  |  | 200
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J W Weeks
Director
Approved by the board on 16 January 2026

Weeks Holdings Limited
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The financial statements are presented in sterling which is the functional currency of the company and are rounded to the nearest £.
| Turnover
| The company has no turnover, it is a holding company. Its income is derived from its subsidiary company Weeks Forestry Limited.
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors and creditors receivable/payable within one year
| Debtors and creditors with no stated interest rate and receivable and payable within one year are recorded at transaction price. Any losses from impairment are recognised in the profit and loss account in other administrative expenses.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Investments
Other
investments
£
| Cost
| At 1 September 2024 | 6
| At 31 August 2025 | 6
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 61,798 |  | 1,457
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 62,385 |  | 2,316
6 | Related party transactions
| In the year, there were intercompany loans from/(to) the following related close companies controlled by the director:
|  |  |  | 2025 |  | 2024
£ | £
| Weeks Haulage Limited | (2) |  | (2)
| Weeks Forestry Limited | 61,798 |  | (2,312)
| SW Woodland Management Limited | (2) |  | (2)
|  |  |  | 61,794 |  | (2,316)
| Relative of Director Inlcuded in creditors within one year is a loan advanced from a relative of the director totalling £27,381. The loan is interest free and repayable on demand.
7 | Other information
| Weeks Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 5 Providence Court
| Pynes Hill
| Exeter
| Devon
| EX2 5JL

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