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Company Registration No. 11146635 (England and Wales)
Electricnezz Limited Unaudited accounts for the year ended 31 January 2026
Electricnezz Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Electricnezz Limited Company Information for the year ended 31 January 2026
Director
Marcelo Rossi
Company Number
11146635 (England and Wales)
Registered Office
Unit S Loddon Business Centre Roentgen Road Basingstoke Hampshire RG24 8NG England
Accountants
Woods Russell Limited First Floor Unit S Loddon Business Centre Roentgen Road Basingstoke RG24 8NG
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Electricnezz Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
53,948 
31,490 
Current assets
98,484 
41,747 
Creditors: amounts falling due within one year
(71,415)
(43,350)
Net current assets/(liabilities)
27,069 
(1,603)
Total assets less current liabilities
81,017 
29,887 
Creditors: amounts falling due after more than one year
(76,814)
(29,720)
Accruals and deferred income
(4,080)
- 
Net assets
123 
167 
Capital and reserves
123 
167 
NOTES TO THE ACCOUNTS
1 Statutory information
Electricnezz Limited is a private company, limited by shares, registered in England and Wales, registration number 11146635. The registered office is Unit S, Loddon Business Centre, Roentgen Road, Basingstoke, Hampshire, RG24 8NG, England.
2 Director's advances, credit and guarantees
The Director was advanced £14,475 in excess of remuneration during the year. This amount was repaid within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
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Electricnezz Limited Statement of Financial Position as at 31 January 2026 (continued)
For the year ending 31 January 2026 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 October 2026
Marcelo Rossi Director Company Registration No. 11146635
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