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Registered Number: 15442014


 

 

 

CONSTRUCTION WIZARDS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NSFinance Accounts and Bookkeeping LTD
31 January 2026



....................................................

NSFinance Accounts and Bookkeeping LTD

Unit5, Suite 56, Stansted Courtyard,
Personage Road,
Takeley
CM22 6PU
21 July 2026
1
 
 
Notes
 
2026
£
Fixed assets    
Tangible fixed assets 3 52,481 
52,481 
Current assets    
Debtors 7,088 
Cash at bank and in hand 26,554 
33,642 
Creditors: amount falling due within one year (15,507)
Net current assets 18,135 
 
Total assets less current liabilities 70,616 
Creditors: amount falling due after more than one year (24,386)
Net assets 46,230 
 

Capital and reserves
   
Profit and loss account 46,230 
Shareholders' funds 46,230 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 July 2026 and were signed by:


-------------------------------
RAFAL PYCH
Director
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General Information
CONSTRUCTION WIZARDS LTD is a private company, limited by shares, registered in , registration number 15442014, registration address 21 Markhams Terrace , Markhams Chase, Basildon, SS15 5LU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 February 2025 27,123    1,099    28,222 
Additions 36,630      36,630 
Disposals    
At 31 January 2026 63,753    1,099    64,852 
Depreciation
At 01 February 2025 6,836    251    7,087 
Charge for year 5,072    212    5,284 
On disposals    
At 31 January 2026 11,908    463    12,371 
Net book values
Closing balance as at 31 January 2026 51,845    636    52,481 
Opening balance as at 01 February 2025 20,287    848    21,135 


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