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Company Registration No. 11765867 (England and Wales)
ELECTRONETWORKS LTD Unaudited accounts for the year ended 31 January 2026
ELECTRONETWORKS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELECTRONETWORKS LTD Company Information for the year ended 31 January 2026
Director
David Clare
Company Number
11765867 (England and Wales)
Registered Office
52 TALBOT ROAD SOUTH SHIELDS NE34 0QJ UNITED KINGDOM
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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ELECTRONETWORKS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,229 
18,071 
Current assets
Debtors
5
24,665 
38,237 
Cash at bank and in hand
30,605 
39,101 
55,270 
77,338 
Creditors: amounts falling due within one year
6
(17,590)
(15,545)
Net current assets
37,680 
61,793 
Total assets less current liabilities
50,909 
79,864 
Creditors: amounts falling due after more than one year
7
- 
(2,241)
Net assets
50,909 
77,623 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
50,907 
77,621 
Shareholders' funds
50,909 
77,623 
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 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 and authorised for issue on 1 June 2026 and were signed on its behalf by
David Clare Director Company Registration No. 11765867
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ELECTRONETWORKS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ELECTRONETWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 11765867. The registered office is 52 TALBOT ROAD, SOUTH SHIELDS, NE34 0QJ, UNITED KINGDOM.
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:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
26,101 
1,500 
13,636 
41,237 
Additions
- 
- 
349 
349 
At 31 January 2026
26,101 
1,500 
13,985 
41,586 
Depreciation
At 1 February 2025
11,379 
933 
10,854 
23,166 
Charge for the year
2,208 
85 
2,898 
5,191 
At 31 January 2026
13,587 
1,018 
13,752 
28,357 
Net book value
At 31 January 2026
12,514 
482 
233 
13,229 
At 31 January 2025
14,722 
567 
2,782 
18,071 
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ELECTRONETWORKS LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
667 
19,419 
Accrued income and prepayments
23,998 
18,818 
24,665 
38,237 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,296 
3,120 
VAT
2,672 
3,504 
Taxes and social security
12,622 
8,921 
17,590 
15,545 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
2,241 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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