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REGISTERED NUMBER: 12400580 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

CONSTRUCTIVE WORKS LIMITED
CONSTRUCTIVE WORKS LIMITED (REGISTERED NUMBER: 12400580)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026




Page

Statement of Financial Position 1


CONSTRUCTIVE WORKS LIMITED (REGISTERED NUMBER: 12400580)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2026

31.1.26 31.1.25
£    £    £    £   
FIXED ASSETS 1,791 2,239

CURRENT ASSETS 28,702 29,041

CREDITORS
Amounts falling due within one year (21,468 ) (21,211 )
NET CURRENT ASSETS 7,234 7,830
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,025
10,069

CREDITORS
Amounts falling due after more than one
year
(7,136
)
(9,955
)
NET ASSETS 1,889 114

CAPITAL AND RESERVES 1,889 114

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Constructive Works Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12400580

Registered office: 111 Walton Road
Ware
SG12 0AT

2. AMOUNTS OWED BY DIRECTORS

On 31 January 2026 Mr D Dass owed £21,363 to Constructive Works Ltd (2025: £21,393).

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .



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CONSTRUCTIVE WORKS LIMITED (REGISTERED NUMBER: 12400580)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2026


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 September 2026 and were signed by:





D Dass - Director


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