Constructive Journey Limited - Filleted accounts

Registered number

14759987

Constructive Journey Limited

Filleted Accounts

31 March 2025

Constructive Journey Limited
Registered number:		14759987
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	3		14,375			43,578

Creditors: amounts falling due within one year	4	(1,888)			(3)

Net current liabilities			(1,888)			(3)

Net assets			12,487			43,575

Capital and reserves
Called up share capital			10,000			10,000
Revaluation reserve	5		(5,911)			33,563
Profit and loss account			8,398			12

Shareholders' funds			12,487			43,575

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




David Moore
Director
Approved by the board on 15 August 2025

Constructive Journey Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Intangible fixed assets
	The company’s inatangible assets are cryptocurrencies. The accounting treatment used is: - On acquisition of an asset, the value recorded is the market value. - On disposal of an asset, the value recorded for the receipt is either the market value of the asset received in exchange, or the market value of the expense settled. - Any gain on disposal is the difference from the book value. - The balance of the other comprehensive income account reflects the mark to market of the assets on the balance sheet date. - Given the highly liquid market for all the assets, and their use generally by the company as currencies, no depreciation is applied.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Intangible fixed assets			£


	Cost
	At 1 April 2024			43,578
	Additions			43,241
	Revaluation recognised in other comprehensive income			(39,474)
	Disposals			(32,970)
	At 31 March 2025			14,375

	Amortisation
	At 31 March 2025			-

	Net book value
	At 31 March 2025			14,375
	At 31 March 2024			43,578




4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	1,888		3


5	Revaluation reserve	2025		2024
£			£

	At 1 April 2024	33,563		-
	(Loss)/gain on revaluation of intangible assets	(39,474)		33,563

	At 31 March 2025	(5,911)		33,563


6	Other information

	Constructive Journey Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Office One, 1 Coldbath Square
	Farringdon
	London
	EC1R 5HL