Constructive Journey Limited - Filleted accounts

Registered number

14759987

Constructive Journey Limited

Filleted Accounts

31 March 2026

Constructive Journey Limited
Registered number:		14759987
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Intangible assets	3		4,100			14,375

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

Net current liabilities			-			(1,888)

Net assets			4,100			12,487

Capital and reserves
Called up share capital			10,000			10,000
Revaluation reserve	5		(7,517)			(5,911)
Profit and loss account			1,617			8,398

Shareholder's funds			4,100			12,487

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 10 July 2026

Constructive Journey Limited
Notes to the Accounts
for the year ended 31 March 2026


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	2026		2025
Number			Number

	Average number of persons employed by the company	0		0


3	Intangible fixed assets			£


	Cost
	At 1 April 2025			14,375
	Additions			2
	Revaluation recognised in other comprehensive income			(1,606)
	Disposals			(8,671)
	At 31 March 2026			4,100

	Amortisation
	At 31 March 2026			-

	Net book value
	At 31 March 2026			4,100
	At 31 March 2025			14,375




4	Creditors: amounts falling due within one year	2026		2025
£			£

	Taxation and social security costs	-		1,888


5	Revaluation reserve	2026		2025
£			£

	At 1 April 2025	(5,911)		33,563
	Loss on revaluation of intangible assets	(1,606)		(39,474)

	At 31 March 2026	(7,517)		(5,911)


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