HENDERSON COLLECTIONS LIMITED

Company Registration Number:
15261840 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 06 November 2023

End date: 30 November 2024

HENDERSON COLLECTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HENDERSON COLLECTIONS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Steven Henderson
Registered office: 27
Pasley Road North
Gillingham
England
ME7 5SP
Company Registration Number: 15261840 (England and Wales)

HENDERSON COLLECTIONS LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the period was to buy and sell Lego, Funko Pops, Toys and signed memorabilia

Political and charitable donations

Charitable donations made in this period amounted to £400.

Company policy on the employment of disabled persons

N/A

Directors

The director(s) shown below were appointed to the company during the period
Steven Henderson
06 November 2023

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Steven Henderson
Status: Director

HENDERSON COLLECTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes
13 months to
30 Nov 2024
£
Turnover 3,003
Cost of sales ( 4,154 )
Gross Profit or (Loss) ( 1,151 )
Administrative Expenses ( 36 )
Operating Profit or (Loss) ( 1,187 )
Profit or (Loss) Before Tax ( 1,187 )
Profit or (Loss) for Period ( 1,187 )

The notes form part of these financial statements

HENDERSON COLLECTIONS LIMITED

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 12,001
Total current assets: 12,001
Net current assets (liabilities): 12,001
Total assets less current liabilities: 12,001
Total net assets (liabilities): 12,001

The notes form part of these financial statements

HENDERSON COLLECTIONS LIMITED

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 4 12,000
Shareholders funds: 12,001

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Steven Henderson
Status: Director

The notes form part of these financial statements

HENDERSON COLLECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HENDERSON COLLECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 1

HENDERSON COLLECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

HENDERSON COLLECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Revaluation reserve

13 months to
30 Nov 2024
£
Surplus or deficit after revaluation 12,000
Balance at 30 November 2024 12,000

These are Lego Sets, funkos and signed items valued at