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Company No: 07832944 (England and Wales)

# WEEKS FOODS LTD

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

WEEKS FOODS LTD

## Unaudited Financial Statements

For the financial year ended 31 March 2026

Contents

WEEKS FOODS LTD

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2026
WEEKS FOODS LTD

## STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2026

| Note | 2026 |  | 2025
|  | £ |  | £
Current assets |  |  |  |
Stocks |  | 0 |  | 1,700
Debtors | 3 | 200 |  | 280
Cash at bank and in hand |  | 0 |  | 38,388
|  | 200 |  | 40,368
Creditors: amounts falling due within one year | 4 | ( 13,911) |  | ( 14,853)
Net current (liabilities)/assets |  | (13,711) |  | 25,515
Total assets less current liabilities |  | (13,711) |  | 25,515
Creditors: amounts falling due after more than one year | 5 | 0 |  | ( 24,074)
Net (liabilities)/assets |  | ( 13,711) |  | 1,441
Capital and reserves |  |  |  |
Called-up share capital |  | 100 |  | 100
Profit and loss account |  | ( 13,811 ) |  | 1,341
Total shareholders' (deficit)/funds |  | ( 13,711) |  | 1,441

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year 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; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Weeks Foods Ltd (registered number: 07832944) were approved and authorised for issue by the Board of Directors. They were signed on its behalf by:

Mr Paul Weeks Director |

09 July 2026

WEEKS FOODS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
WEEKS FOODS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Weeks Foods Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Newmans Lodge Bury Road, Alpheton, Sudbury, CO10 9BP, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The company ceased trading on 17 December 2025.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The financial statements have been prepared on a going concern basis.

##### 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.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Interest income

Interest income is recognised when it is probable that the economic benefits will flow to the Company and the amount of revenue can be measured reliably. Interest income is accrued on a time basis, by reference to the principal outstanding at the effective interest rate applicable, which is the rate that exactly discounts estimated future cash receipts through the expected life of the financial asset to that asset's net carrying amount on initial recognition.

##### Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell, which is equivalent to the net realisable value. Cost includes materials, direct labour and an attributable proportion of manufacturing overheads based on normal levels of activity. Cost is calculated using the FIFO (first-in, first-out) method. Provision is made for obsolete, slow-moving or defective items where appropriate.
At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

##### 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 creditors: amounts falling due within one year.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 2 |  | 2

#### 3. Debtors

| 2026 |  | 2025
| £ |  | £
VAT recoverable | 200 |  | 280

#### 4. Creditors: amounts falling due within one year

| 2026 |  | 2025
| £ |  | £
Bank loans and overdrafts | 1,970 |  | 5,556
Amounts owed to connected companies | 1,896 |  | 0
Amounts owed to directors | 7,585 |  | 7,105
Accruals | 2,460 |  | 1,950
Other taxation and social security | 0 |  | 242
| 13,911 |  | 14,853

#### 5. Creditors: amounts falling due after more than one year

| 2026 |  | 2025
| £ |  | £
Bank loans | 0 |  | 24,074

There are no amounts included above in respect of which any security has been given by the small entity.

#### 6. Related party transactions

As at 31 March 2026, included in creditors were amounts owed to the directors of £7,585 (2025 - £7,105 was owed to the directors).