Cooper Wood & Associates LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC432108

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		3,750

			-		3,750
CURRENT ASSETS
Debtors	5	1,734		146
Cash at bank and in hand		-		5,177

		1,734		5,323
Creditors: Amounts Falling Due Within One Year	6	-		(600 )

NET CURRENT ASSETS (LIABILITIES)			1,734		4,723

TOTAL ASSETS LESS CURRENT LIABILITIES			1,734		8,473

NET ASSETS ATTRIBUTABLE TO MEMBERS			1,734		8,473

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		1,734		8,473

			1,734		8,473

			1,734		8,473

TOTAL MEMBERS' INTEREST
Amounts due from members			(1,734)		-
Loans and other debts due to members within one year			1,734		8,473

			-		8,473

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Cooper Wood & Associates LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

R D Cooper

Designated Member

22 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Cooper Wood & Associates LLP is a limited liability partnership, incorporated in England & Wales, registered number OC432108 . The Registered Office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Going Concern Disclosure

The LLP ceased trading on 31 March 2026, and the members intend to dissolve the LLP and apply to Companies House for it to be struck off the register. The financial statements have accordingly been prepared on a basis other than going concern.

Liabilities outstanding at the balance sheet date are being settled by the members personally prior to approval of these financial statements.

2.3. 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 is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Equipment

25% per annum

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Equipment
	£
Cost
As at 1 April 2025	5,000
Disposals	(5,000 )

As at 31 March 2026	-

Depreciation
As at 1 April 2025	1,250

...CONTINUED

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Cooper Wood & Associates LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Provided during the period	1,250
Disposals	(2,500 )

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	3,750

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1,734	146

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	-	600

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