Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-311falsefalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-04-01falseNo description of principal activitytrue 13087633 2025-04-01 2026-03-31 13087633 2024-04-01 2025-03-31 13087633 2026-03-31 13087633 2025-03-31 13087633 c:Director1 2025-04-01 2026-03-31 13087633 d:CurrentFinancialInstruments 2026-03-31 13087633 d:CurrentFinancialInstruments 2025-03-31 13087633 d:Non-currentFinancialInstruments 2026-03-31 13087633 d:Non-currentFinancialInstruments 2025-03-31 13087633 d:CurrentFinancialInstruments d:WithinOneYear 2026-03-31 13087633 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 13087633 d:ShareCapital 2026-03-31 13087633 d:ShareCapital 2025-03-31 13087633 d:RetainedEarningsAccumulatedLosses 2026-03-31 13087633 d:RetainedEarningsAccumulatedLosses 2025-03-31 13087633 c:FRS102 2025-04-01 2026-03-31 13087633 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13087633 c:FullAccounts 2025-04-01 2026-03-31 13087633 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13087633 2 2025-04-01 2026-03-31 13087633 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

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


Page 1

 
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.

 
Page 5