Registered number
OC443756
EXHIBITION WORKFORCE SERVICES LLP
Filleted Accounts
30 September 2025

EXHIBITION WORKFORCE SERVICES LLP
Registered number: | OC443756
Balance Sheet
as at 30 September 2025
Notes |  | 2025 |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  | 1,576 |  | 1,970
Current assets |  |  |  |  |
Debtors | 4 |  | 823 |  | 890
Cash at bank and in hand |  |  | 54,086 |  | 26,447
|  |  | 54,909 |  | 27,337
Creditors: amounts falling due within one year | 5 |  | (3,024) |  | (600)
Net current assets |  |  | 51,885 |  | 26,737
Total assets less current liabilities |  |  | 53,461 |  | 28,707
Net assets attributable to members | 53,461 |  | 28,707
Represented by:
Loans and other debts due to members | 6 |  | 52,379 |  | 27,590
Members' other interests
Members' capital classified as equity |  |  | 1,082 |  | 1,117
|  |  | 53,461 |  | 28,707
Total members' interests
Loans and other debts due to members | 6 |  | 52,379 |  | 27,590
Members' other interests |  |  | 1,082 |  | 1,117
|  |  | 53,461 |  | 28,707
For the year ended 30 September 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs).
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
These accounts were approved by the members on 6 May 2026 and signed on their behalf by:
Ian Hart
Designated member

EXHIBITION WORKFORCE SERVICES LLP
Notes to the Accounts
for the year ended 30 September 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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Division of profits
| Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Profits are otherwise automatically divided and included under Members’ remuneration charged as an expense in the profit and loss account.
| Taxation
| Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 4 years
| Fixtures, fittings, tools and equipment | over 4 years
| Members' capital
| Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the LLP | 4 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 October 2024 | 2,387
| At 30 September 2025 | 2,387
| Depreciation
| At 1 October 2024 | 417
| Charge for the year | 394
| At 30 September 2025 | 811
| Net book value
| At 30 September 2025 | 1,576
| At 30 September 2024 | 1,970
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 823 |  | 890
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 260 |  | 600
| Other taxes and social security costs | 2,764 |  | -
|  |  |  |  |  | 3,024 |  | 600
6 | Loans and other debts due to members | 2025 |  | 2024
£ | £
| Amounts due to members in respect of profits | 52,379 |  | 27,590
| Amounts falling due within one year | 52,379 |  | 27,590
| Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.
7 | Controlling party
| There is no ultimate controlling party as each partner holds 25% voting rights.
8 | Other information
| EXHIBITION WORKFORCE SERVICES LLP is a limited liability partnership incorporated in England. Its registered office is:
| 71-75 Shelton Street
| Covent Garden
| London
| United Kingdom
| WC2H 9JQ

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