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Registered number: 13087633 2WEEKS PROPERTIES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
2WEEKS PROPERTIES LIMITED REGISTERED NUMBER: 13087633 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2026
|  | 2026 |  | 2025
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due after more than one year | 4 | 58,708 |  | 85,000 |
Debtors: amounts falling due within one year | 4 | 31,747 |  | 30,585 |
Cash at bank and in hand |  | 92 |  | 1,122 |
|  | 90,547 |  | 116,707 |
Creditors: amounts falling due within one year | 5 | (3,904) |  | (30,885) |
Net current assets |  |  | 86,643 |  | 85,822
Total assets less current liabilities |  |  | 86,643 |  | 85,822
Net assets |  |  | 86,643 |  | 85,822
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
Profit and loss account |  |  | 86,641 |  | 85,820
|  |  | 86,643 |  | 85,822
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2WEEKS PROPERTIES LIMITED REGISTERED NUMBER: 13087633 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MARCH 2026 The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Mr Paul Weeks
Director
Date: 8 July 2026
The notes on pages 3 to 5 form part of these financial statements. Page 2
2WEEKS PROPERTIES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
1. | General information
2Weeks Properties Limited is a private company limited by shares incorporated in England and Wales, registration number 13087633. The registered office is Newman Lodge, Bury Road, Alpheton, Sudbury, England, CO10 9BP. The financial statements are presented in Sterling (£) and rounded to the nearest £. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. 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 following principal accounting policies have been applied:
| 2.2 | Going concern
The Director has considered the Company's position at the time of signing the financial statements, and based on this, the Director has concluded that they have a reasonable expectation that the Company will have adequate resources to continue in operational existence for the forseeable future and the company will therefore continue to adopt the going concern basis of accounting in preparing these financial statements.
| 2.3 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.4 | Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
| 2.5 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
| 2.6 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. Page 3
2WEEKS PROPERTIES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 2.Accounting policies (continued)
| 2.7 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2025 - 1).
4. | Debtors
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Due after more than one year |  |
| Other debtors | 58,708 | 85,000
|  | 58,708 | 85,000
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Due within one year |  |
| Other debtors | 31,747 | 30,585
|  | 31,747 | 30,585
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Trade creditors | 2,031 | -
| Corporation tax | 193 | 877
| Other creditors | - | 28,688
| Accruals and deferred income | 1,680 | 1,320
|  | 3,904 | 30,885
6. | Transactions with directors
At the year end the director owed the company £1,162 (2025: the director owed the company £1,896). Page 4
2WEEKS PROPERTIES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
7. | Related party transactions
| As at 31 March 2026, included in other debtors were amounts due from A & C Weeks of £58,708 and amounts due from Weeks Foods Ltd of £1,896. Interest has been charged on the loan to A & C Weeks above the official rate.
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