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REGISTERED NUMBER: 11261228 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Jon Clark Reward Consulting Limited

Jon Clark Reward Consulting Limited (Registered number: 11261228)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Statement of Financial Position 1


Jon Clark Reward Consulting Limited (Registered number: 11261228)

Statement of Financial Position
31 March 2025

2025 2024
£    £   
CURRENT ASSETS 113,533 93,934

CREDITORS
Amounts falling due within one year (31,558 ) (17,054 )
NET CURRENT ASSETS 81,975 76,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,975

76,880

ACCRUALS AND DEFERRED INCOME (739 ) (531 )
NET ASSETS 81,236 76,349

CAPITAL AND RESERVES 81,236 76,349

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jon Clark Reward Consulting 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: 11261228

Registered office: 5 Kingsley Park Grove
Ecclesall
Sheffield
South Yorkshire
S11 9HL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

Jon Clark Reward Consulting Limited (Registered number: 11261228)

Statement of Financial Position - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
J E Clark and Mrs C Clark
Balance outstanding at start of year 24,208 23,996
Amounts advanced 88,553 88,505
Amounts repaid (88,301 ) (88,293 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,460 24,208

The loan is given at a rate of interest equal to the H M Revenue & Customs guidance level, but with no fixed repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by:





J E Clark - Director