Powernetix Limited

Registered number: 08649346

	2025	2024
	£	£
Fixed assets	386	959

Current assets	67	44,039
Creditors: Amounts Falling Due Within One Year	(441 )	(3,844 )

NET CURRENT ASSETS (LIABILITIES)	(374 )	40,195

TOTAL ASSETS LESS CURRENT LIABILITIES	12	41,154

Accruals and deferred income	-	(2,473 )

NET ASSETS	12	38,681

CAPITAL AND RESERVES	12	38,681

Notes

1. General Information

Powernetix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08649346 . The registered office is 2 Parrys Close, Stoke Bishop, Bristol, BS9 1AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

During the year, the company made advances to a director amounting to £9,004 (2024: £Nil). During the year £9,004 (2024: £Nil) was repaid to the company. The total outstanding at the year-end was £Nil (2024: £Nil). The loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 her 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

Mrs L Green

Director

07/10/2025