Registration number: 16075013

The 1402 Collection Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The 1402 Collection Limited

Company Information

Director

Mrs S Weaver

Registered office

Suite 204 Warner House 123 Castle Street Salisbury Wiltshire England SP1 3TB

Accountants

Ian Sheekey Accountancy Limited Suite 204 Warner House 123 Castle Street Salisbury Wiltshire SP1 3TB

The 1402 Collection Limited

(Registration number: 16075013)
Balance Sheet as at 30 November 2025

	2025 £
Current assets	37
Creditors: Amounts falling due within one year	(2,876)
Total assets less current liabilities	(2,839)
Accruals and deferred income	(1,000)
	(3,839)
Capital and reserves	(3,839)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the director on 5 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

For the financial period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2026
 

The 1402 Collection Limited

(Registration number: 16075013)
Balance Sheet as at 30 November 2025

......................................... Mrs S Weaver Director