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Company Registration No. 12033086 (England and Wales)
MOTIVATION AND REWARDS LIMITED Unaudited accounts for the year ended 31 May 2025
MOTIVATION AND REWARDS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MOTIVATION AND REWARDS LIMITED Company Information for the year ended 31 May 2025
Director
Andrew Chase
Company Number
12033086 (England and Wales)
Registered Office
Unit 9 Main Road Narborough KING'S LYNN NORFOLK PE32 1TE UNITED KINGDOM
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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MOTIVATION AND REWARDS LIMITED Accountants' report
Accountants' report to the director of MOTIVATION AND REWARDS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MOTIVATION AND REWARDS LIMITED for the year ended 31 May 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MOTIVATION AND REWARDS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MOTIVATION AND REWARDS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOTIVATION AND REWARDS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MOTIVATION AND REWARDS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MOTIVATION AND REWARDS LIMITED. You consider that MOTIVATION AND REWARDS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MOTIVATION AND REWARDS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 10 February 2026
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MOTIVATION AND REWARDS LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
350
737
Creditors: amounts falling due within one year
4
(38,774)
(27,944)
Net current liabilities
(38,424)
(27,207)
Total assets less current liabilities
(38,424)
(27,207)
Creditors: amounts falling due after more than one year
5
(11,103)
(20,650)
Net liabilities
(49,527)
(47,857)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(50,527)
(48,857)
Shareholders' funds
(49,527)
(47,857)
For the year ending 31 May 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 10 February 2026 and were signed on its behalf by
Andrew Chase Director Company Registration No. 12033086
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MOTIVATION AND REWARDS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MOTIVATION AND REWARDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12033086. The registered office is Unit 9, Main Road, Narborough, KING'S LYNN, NORFOLK, PE32 1TE, UNITED KINGDOM.
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
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
38,174
27,344
Accruals
600
600
38,774
27,944
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,103
20,650
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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