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REGISTERED NUMBER: OC416763 (England and Wales)















REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

WOODROFFE BASSETT DESIGN LLP
WOODROFFE BASSETT DESIGN LLP (REGISTERED NUMBER: OC416763)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2026




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Reconciliation of Members' Interests 6

Notes to the Financial Statements 8


WOODROFFE BASSETT DESIGN LLP

GENERAL INFORMATION
for the Year Ended 31 March 2026







DESIGNATED MEMBERS: Dalavich Limited
Patrick Woodroffe LLP





REGISTERED OFFICE: 135 Kings Road
Kingston on Thames
Surrey
KT2 5JE





REGISTERED NUMBER: OC416763 (England and Wales)





ACCOUNTANTS: J Tanna & Co Limited
135 Kings Road
Kingston upon Thames
Surrey
KT2 5JE
Page 1
WOODROFFE BASSETT DESIGN LLP (REGISTERED NUMBER: OC416763)

REPORT OF THE MEMBERS
for the Year Ended 31 March 2026

The members present their report with the financial statements of the LLP for the year ended 31 March 2026.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of lighting design and production services for the entertainment and architectural industry.

DESIGNATED MEMBERS
Messrs A Bassett and P Woodroffe were designated members of the LLP during the period.

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £NIL (2025 - £NIL profit).

MEMBERS' INTERESTS
Each member's subscription to the capital of the LLP is agreed at the start of the membership and is repayable following the retirement from the LLP.

Members are remunerated from the profits of the LLP and are allocated their share after financial statements are finalised for the period. They draw a proportion of their profit share periodically subject to the working capital requirements of the business.

ON BEHALF OF THE MEMBERS:





A J Bassett - Designated member


19 October 2026

Page 2
WOODROFFE BASSETT DESIGN LLP (REGISTERED NUMBER: OC416763)

INCOME STATEMENT
for the Year Ended 31 March 2026

31.3.26 31.3.25
£    £   

TURNOVER 2,156,752 2,630,769

Cost of sales 1,495,411 1,945,177
GROSS PROFIT 661,341 685,592

Administrative expenses 661,341 685,592
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS



-



-

The notes form part of these financial statements

Page 3
WOODROFFE BASSETT DESIGN LLP (REGISTERED NUMBER: OC416763)

BALANCE SHEET
31 March 2026

31.3.26 31.3.25
Notes £    £   
CURRENT ASSETS
Debtors 4 622,538 502,905
Cash at bank 195,760 729,631
818,298 1,232,536
CREDITORS
Amounts falling due within one year 5 798,298 1,212,536
NET CURRENT ASSETS 20,000 20,000
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
20,000
20,000

LOANS AND OTHER DEBTS DUE TO
MEMBERS
-
-

MEMBERS' OTHER INTERESTS
Capital accounts 20,000 20,000
20,000 20,000

TOTAL MEMBERS' INTERESTS
Members' other interests 20,000 20,000

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2026.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The notes form part of these financial statements

Page 4 continued...
WOODROFFE BASSETT DESIGN LLP (REGISTERED NUMBER: OC416763)

BALANCE SHEET - continued
31 March 2026


The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 19 October 2026 and were signed by:




A J Bassett - Designated member




P Woodroffe - Designated member


The notes form part of these financial statements

Page 5
WOODROFFE BASSETT DESIGN LLP (REGISTERED NUMBER: OC416763)

RECONCILIATION OF MEMBERS' INTERESTS
for the Year Ended 31 March 2026


EQUITY
Members' other interests
Members'
capital
(classified
as Other
equity) reserves Total
£    £    £   
Balance at 1 April 2025 20,000 - 20,000
Profit for the financial year available for
discretionary division among members
-
-
-
Members' interests after profit for the year 20,000 - 20,000
Balance at 31 March 2026 20,000 - 20,000

DEBT TOTAL
Loans and other debts due to MEMBERS'
members less any amounts due INTERESTS
from members in debtors
Other
amounts Total
£    £   
Amount due to members -
Amount due from members -
Balance at 1 April 2025 - 20,000
Profit for the financial year available for
discretionary division among members
-
-
Members' interests after profit for the year - 20,000
Amount due to members -
Amount due from members -
Balance at 31 March 2026 - 20,000

The notes form part of these financial statements

Page 6
WOODROFFE BASSETT DESIGN LLP (REGISTERED NUMBER: OC416763)

RECONCILIATION OF MEMBERS' INTERESTS
for the Year Ended 31 March 2026

EQUITY
Members' other interests
Members'
capital
(classified
as Other
equity) reserves Total
£    £    £   
Balance at 1 April 2024 20,000 - 20,000
Profit for the financial year available for
discretionary division among members
-
-
-
Members' interests after profit for the year 20,000 - 20,000
Balance at 31 March 2025 20,000 - 20,000

DEBT TOTAL
Loans and other debts due to MEMBERS'
members less any amounts due INTERESTS
from members in debtors
Other
amounts Total
£    £   
Amount due to members -
Amount due from members -
Balance at 1 April 2024 - 20,000
Profit for the financial year available for
discretionary division among members
-
-
Members' interests after profit for the year - 20,000
Amount due to members -
Amount due from members -
Balance at 31 March 2025 - 20,000

The notes form part of these financial statements

Page 7
WOODROFFE BASSETT DESIGN LLP (REGISTERED NUMBER: OC416763)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2026

1. STATUTORY INFORMATION

Woodroffe Bassett Design LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sale of services, excluding value added tax. It is recognised when the company has earned the right to the consideration by fulfilling its obligations.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 11 (2025 - 11 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£    £   
Trade debtors 197,432 502,905
Other debtors 425,106 -
622,538 502,905

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£    £   
Trade creditors 714,541 1,089,519
Taxation and social security 14,377 41,631
Other creditors 69,380 81,386
798,298 1,212,536

Page 8