Fenelon Publishing Limited

Registered number: 15647523

		30 April 2025
		£
Fixed assets		400

Current assets		71,837
Creditors: Amounts Falling Due Within One Year		(15,699 )

NET CURRENT ASSETS		56,138

TOTAL ASSETS LESS CURRENT LIABILITIES		56,538

Accruals and deferred income		(10,256 )

NET ASSETS		46,282

CAPITAL AND RESERVES		46,282

Notes

1. General Information

Fenelon Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15647523 . The registered office is 3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 15 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Johann Tasker	-	72,594	32,000	-	40,594

The above loan is unsecured, repayable on demand and interest is charged at the HM Revenue and Customs rates.

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

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Johann Tasker

Director

14th January 2026