Company Registration No. 06758371 (England and Wales)
Fenpro Limited
Unaudited accounts
for the year ended 30 November 2024
Fenpro Limited
Unaudited accounts
Contents
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
Fenpro Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
15,656
-
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)
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
Fenpro Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 November 2023
32,629
1,215
33,844
Fenpro Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
25,527
75,513
Accrued income and prepayments
5,000
5,000
Other debtors
26,708
88,813
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
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
(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).