24 October 2025 false No description of principal activity Taxfiler 2024.6 16040024business:PrivateLimitedCompanyLtd2025-10-242025-10-31 160400242025-10-23 160400242025-10-242025-10-31 16040024business:AuditExempt-NoAccountantsReport2025-10-242025-10-31 16040024business:FilletedAccounts2025-10-242025-10-31 160400242025-10-31 16040024business:Director12025-10-242025-10-31 16040024business:RegisteredOffice2025-10-242025-10-31 160400242025-10-23 16040024core:WithinOneYear2025-10-31 16040024core:WithinOneYear2025-10-23 16040024core:AfterOneYear2025-10-31 16040024core:AfterOneYear2025-10-23 16040024core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16040024core:ShareCapitalcore:PreviouslyStatedAmount2025-10-23 16040024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16040024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-23 16040024core:PreviouslyStatedAmount2025-10-31 16040024core:PreviouslyStatedAmount2025-10-23 16040024business:SmallEntities2025-10-242025-10-31 16040024countries:EnglandWales2025-10-242025-10-31 16040024core:MotorVehicles2025-10-242025-10-31 16040024core:ComputerEquipment2025-10-242025-10-31 16040024core:PlantMachinery2025-10-23 16040024core:MotorVehicles2025-10-23 16040024core:PlantMachinery2025-10-31 16040024core:MotorVehicles2025-10-31 160400242024-10-242025-10-23 iso4217:GBP xbrli:pure
Company Registration No. 16040024 (England and Wales)
Constinova Ltd Unaudited accounts for the period from 24 October 2025 to 31 October 2025
Constinova Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Constinova Ltd Company Information for the period from 24 October 2025 to 31 October 2025
Director
Mr Pawel Lukasz Wisniowski
Company Number
16040024 (England and Wales)
Registered Office
20-22 Wenlock Road London London N1 7GU England
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Constinova Ltd Statement of financial position as at 31 October 2025
31/10/2025 
23/10/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
53,466 
53,466 
Current assets
Cash at bank and in hand
40,602 
35,886 
Creditors: amounts falling due within one year
5
(24,470)
(22,518)
Net current assets
16,132 
13,368 
Total assets less current liabilities
69,598 
66,834 
Creditors: amounts falling due after more than one year
6
(8,118)
(8,118)
Net assets
61,480 
58,716 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,380 
58,616 
Shareholders' funds
61,480 
58,716 
For the period ending 31 October 2025 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 9 March 2025 and were signed on its behalf by
Mr Pawel Lukasz Wisniowski Director Company Registration No. 16040024
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Constinova Ltd Notes to the Accounts for the period from 24 October 2025 to 31 October 2025
1
Statutory information
Constinova Ltd is a private company, limited by shares, registered in England and Wales, registration number 16040024. The registered office is 20-22 Wenlock Road, London, London, N1 7GU, England.
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 period, 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:
Motor vehicles
5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 October 2025
999 
66,000 
66,999 
At 31 October 2025
999 
66,000 
66,999 
Depreciation
At 24 October 2025
333 
13,200 
13,533 
At 31 October 2025
333 
13,200 
13,533 
Net book value
At 31 October 2025
666 
52,800 
53,466 
At 23 October 2025
666 
52,800 
53,466 
5
Creditors: amounts falling due within one year
31/10/2025 
23/10/2025 
£ 
£ 
VAT
10,171 
9,024 
Taxes and social security
30,283 
29,478 
Other creditors
242 
242 
Loans from directors
(16,226)
(16,226)
24,470 
22,518 
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Constinova Ltd Notes to the Accounts for the period from 24 October 2025 to 31 October 2025
6
Creditors: amounts falling due after more than one year
31/10/2025 
23/10/2025 
£ 
£ 
Bank loans
8,118 
8,118 
7
Average number of employees
During the period the average number of employees was 0 (23/10/2025: 0).
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