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Company Registration No. 8410651 (England and Wales)
Reward Heads Limited Unaudited accounts for the year ended 31 March 2026
Reward Heads Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Reward Heads Limited Company Information for the year ended 31 March 2026
Directors
Victoria Ann Milford Jamie Jonathon Milford
Company Number
8410651 (England and Wales)
Registered Office
4 Westland Close Leavesden Watford Hertfordshire WD25 7GH
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
- 3 -
Reward Heads Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,122 
35,555 
Current assets
Debtors
5
71,112 
90,338 
Cash at bank and in hand
643,552 
584,457 
714,664 
674,795 
Creditors: amounts falling due within one year
6
(128,253)
(81,290)
Net current assets
586,411 
593,505 
Net assets
608,533 
629,060 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
608,523 
629,050 
Shareholders' funds
608,533 
629,060 
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Victoria Ann Milford Director Company Registration No. 8410651
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Reward Heads Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Reward Heads Limited is a private company, limited by shares, registered in England and Wales, registration number 8410651. The registered office is 4 Westland Close, Leavesden, Watford, Hertfordshire, WD25 7GH.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
65,808 
1,083 
66,891 
At 31 March 2026
65,808 
1,083 
66,891 
Depreciation
At 1 April 2025
30,794 
542 
31,336 
Charge for the year
13,162 
271 
13,433 
At 31 March 2026
43,956 
813 
44,769 
Net book value
At 31 March 2026
21,852 
270 
22,122 
At 31 March 2025
35,014 
541 
35,555 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,112 
90,338 
- 5 -
Reward Heads Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
55,105 
33,105 
Trade creditors
- 
4,248 
Taxes and social security
68,414 
41,455 
Other creditors
3,534 
1,473 
Accruals
1,200 
1,009 
128,253 
81,290 
7
Average number of employees
During the year the average number of employees was 7 (2025: 10).
- 6 -