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Company Registration No. 06758371 (England and Wales)
Fenpro Limited Unaudited accounts for the year ended 30 November 2024
Fenpro Limited Unaudited accounts Contents
Page
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Fenpro Limited Company Information for the year ended 30 November 2024
Directors
Tomasz Jedlecki Magdalena Jedlecka Jakub Jedlecki
Company Number
06758371 (England and Wales)
Registered Office
Unit 11 Worton Court Worton Hall Ind Estate Worton Road, Isleworth Middlesex TW7 6ER UK
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Fenpro Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
33,844 
Current assets
Debtors
59,487 
178,840 
Investments
5,876 
5,876 
Cash at bank and in hand
15,656 
- 
81,019 
184,716 
Creditors: amounts falling due within one year
(20,641)
(145,468)
Net current assets
60,378 
39,248 
Total assets less current liabilities
60,378 
73,092 
Creditors: amounts falling due after more than one year
(11,343)
(20,971)
Net assets
49,035 
52,121 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,935 
52,021 
Shareholders' funds
49,035 
52,121 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Tomasz Jedlecki Director Company Registration No. 06758371
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Fenpro Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Fenpro Limited is a private company, limited by shares, registered in England and Wales, registration number 06758371. The registered office is Unit 11 Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, Middlesex, TW7 6ER, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25.00% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
133,517 
18,686 
152,203 
Disposals
(133,517)
- 
(133,517)
At 30 November 2024
- 
18,686 
18,686 
Depreciation
At 1 December 2023
100,888 
17,471 
118,359 
Charge for the year
27,607 
1,215 
28,822 
On disposals
(128,495)
- 
(128,495)
At 30 November 2024
- 
18,686 
18,686 
Net book value
At 30 November 2024
- 
- 
- 
At 30 November 2023
32,629 
1,215 
33,844 
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Fenpro Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,252 
9,514 
Trade debtors
25,527 
75,513 
Accrued income and prepayments
5,000 
5,000 
Other debtors
26,708 
88,813 
59,487 
178,840 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
5,876 
5,876 
This amount represents an investment in crypto currency valued at cost.
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
61,471 
Trade creditors
1,882 
55,283 
Taxes and social security
16,530 
26,055 
Loans from directors
(8,923)
789 
Accruals
504 
1,870 
20,641 
145,468 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,343 
20,971 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Tomasz Jedlecki
Directors Loan
(789)
9,712 
- 
8,923 
(789)
9,712 
- 
8,923 
During the year the company paid a final dividend of £1,000 (2023 : £2,000).
11
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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