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# HENDERSON COLLECTIONS LIMITED

## Company Registration Number:
15261840 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# HENDERSON COLLECTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# HENDERSON COLLECTIONS LIMITED

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 13 months to 30 November 2024
--- | --- | ---
| £ | £
Turnover: | 7,513 | 3,003
Cost of sales: | ( 13,385 ) | ( 4,154 )
Gross profit(or loss): | (5,872) | (1,151)
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | (5,872) | (1,151)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (5,872) | (1,151)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (5,872) | (1,151)

# HENDERSON COLLECTIONS LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 13 months to 30 November 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: | 3 | 17,054 | 7,620
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 17,054 | 7,620
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 17,054 | 7,620
Total assets less current liabilities: |  | 17,054 | 7,620
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 17,054 | 7,620
Capital and reserves
Called up share capital: |  | 17,054 | 7,620
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 17,054 | 7,620

The notes form part of these financial statements

# HENDERSON COLLECTIONS LIMITED

## Balance sheet statements

For the year ending 30 November 2025 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 7 January 2026
and signed on behalf of the board by:

Name: Mr 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 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# HENDERSON COLLECTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 13 months to 30 November 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# HENDERSON COLLECTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Stocks

| 2025 | 13 months to 30 November 2024
--- | --- | ---
| £ | £
Stocks | 17,054 | 7,620
Total | 17,054 | 7,620