Company registration number 00445443 (England and Wales)
WEEKES BROTHERS (WELLING) LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WEEKES BROTHERS (WELLING) LIMITED
COMPANY INFORMATION
Directors
L H Bain
G E Bryan
S L Hone
J M Weekes
J G Weekes
Secretary
P M Cumins
Company number
00445443
Registered office
Darenth Court Farm
Darenth Hill
Dartford
Kent
DA2 7QY
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
WEEKES BROTHERS (WELLING) LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
2
Balance sheet
3 - 4
Notes to the financial statements
5 - 9
WEEKES BROTHERS (WELLING) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 1 -

The directors present their annual report and financial statements for the year ended 30 November 2025.

Results and dividends

Ordinary dividends were paid amounting to £266,452. The directors do not recommend payment of a further dividend.

Directors
L H Bain
G E Bryan
S L Hone
J M Weekes
J G Weekes
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
..............................................
J G Weekes
Director
17 July 2026
WEEKES BROTHERS (WELLING) LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF WEEKES BROTHERS (WELLING) LIMITED
- 2 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
17 July 2026
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
WEEKES BROTHERS (WELLING) LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 3 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
6,337
11,157
Investment property
5
8,759,211
8,903,211
8,765,548
8,914,368
Current assets
Debtors
6
26,518
62,809
Cash at bank and in hand
223,701
159,776
250,219
222,585
Creditors: amounts falling due within one year
7
(82,767)
(86,967)
Net current assets
167,452
135,618
Total assets less current liabilities
8,933,000
9,049,986
Provisions for liabilities
(1,461,333)
(1,480,543)
Net assets
7,471,667
7,569,443
Capital and reserves
Called up share capital
3,150
3,150
Revaluation reserve
8
4,309,339
4,367,798
Capital redemption reserve
2,850
2,850
Other reserves
20,000
20,000
Profit and loss reserves
3,136,328
3,175,645
Total equity
7,471,667
7,569,443
WEEKES BROTHERS (WELLING) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 4 -

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 July 2026 and are signed on its behalf by:
..............................................
J G Weekes
Director
Company registration number 00445443 (England and Wales)
WEEKES BROTHERS (WELLING) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 5 -
1
Accounting policies
Company information

Weekes Brothers (Welling) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Darenth Court Farm, Darenth Hill, Dartford, Kent, DA2 7QY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recover ed.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
10% - 25% straight line
Fixtures and fittings
10% - 25% straight line
Computers
25% straight line
Motor vehicles
20% straight line
WEEKES BROTHERS (WELLING) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
1
Accounting policies
(Continued)
- 6 -
1.4
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.5
Impairment of fixed assets

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

1.6
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.7
Financial instruments
Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. A m ounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

1.8
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

WEEKES BROTHERS (WELLING) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
1
Accounting policies
(Continued)
- 7 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.9
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
8
7
WEEKES BROTHERS (WELLING) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 8 -
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2024
91,529
Additions
3,164
At 30 November 2025
94,693
Depreciation and impairment
At 1 December 2024
80,372
Depreciation charged in the year
7,984
At 30 November 2025
88,356
Carrying amount
At 30 November 2025
6,337
At 30 November 2024
11,157
5
Investment property
2025
£
Fair value
At 1 December 2024
8,903,211
Disposals
(144,000)
At 30 November 2025
8,759,211

There was an informal valuation undertaken in the prior year by the estate agents, Strut and Parker.

The historical cost of the properties at 30 November 2025 was £3,072,593 (2024: £3,072,593).

6
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
5,544
10,066
Other debtors
20,974
52,743
26,518
62,809
WEEKES BROTHERS (WELLING) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 9 -
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
14,949
40,937
Corporation tax
20,110
-
0
Other taxation and social security
9,425
6,188
Other creditors
38,283
39,842
82,767
86,967
8
Revaluation reserve
2025
2024
£
£
At the beginning of the year
4,367,798
4,664,494
Deferred tax on revaluation of tangible assets
19,210
(296,696)
Transfer to retained earnings
(77,669)
-
0
At the end of the year
4,309,339
4,367,798
2025-11-30 2024-12-01 false false false 17 July 2026 CCH Software CCH Accounts Production 2026.200 No description of principal activity L H Bain G E Bryan S L Hone J M Weekes J G Weekes P M Cumins 00445443 2024-12-01 2025-11-30 00445443 bus:Director1 2024-12-01 2025-11-30 00445443 bus:Director2 2024-12-01 2025-11-30 00445443 bus:Director3 2024-12-01 2025-11-30 00445443 bus:Director4 2024-12-01 2025-11-30 00445443 bus:Director5 2024-12-01 2025-11-30 00445443 bus:CompanySecretary1 2024-12-01 2025-11-30 00445443 bus:RegisteredOffice 2024-12-01 2025-11-30 00445443 2025-11-30 00445443 2024-11-30 00445443 core:OtherPropertyPlantEquipment 2025-11-30 00445443 core:OtherPropertyPlantEquipment 2024-11-30 00445443 core:WithinOneYear 2025-11-30 00445443 core:WithinOneYear 2024-11-30 00445443 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 00445443 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 00445443 core:ShareCapital 2025-11-30 00445443 core:ShareCapital 2024-11-30 00445443 core:RevaluationReserve 2025-11-30 00445443 core:RevaluationReserve 2024-11-30 00445443 core:CapitalRedemptionReserve 2025-11-30 00445443 core:CapitalRedemptionReserve 2024-11-30 00445443 core:OtherMiscellaneousReserve 2025-11-30 00445443 core:OtherMiscellaneousReserve 2024-11-30 00445443 core:RetainedEarningsAccumulatedLosses 2025-11-30 00445443 core:RetainedEarningsAccumulatedLosses 2024-11-30 00445443 core:RevaluationReserve 2024-11-30 00445443 core:RevaluationReserve 2023-11-30 00445443 core:PlantMachinery 2024-12-01 2025-11-30 00445443 core:FurnitureFittings 2024-12-01 2025-11-30 00445443 core:ComputerEquipment 2024-12-01 2025-11-30 00445443 core:MotorVehicles 2024-12-01 2025-11-30 00445443 2023-12-01 2024-11-30 00445443 core:OtherPropertyPlantEquipment 2024-11-30 00445443 core:OtherPropertyPlantEquipment 2024-12-01 2025-11-30 00445443 2024-11-30 00445443 core:CurrentFinancialInstruments 2025-11-30 00445443 core:CurrentFinancialInstruments 2024-11-30 00445443 core:RevaluationReserve 2024-12-01 2025-11-30 00445443 core:RevaluationReserve 2023-12-01 2024-11-30 00445443 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 00445443 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 00445443 bus:FRS102 2024-12-01 2025-11-30 00445443 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 00445443 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP