Company registration number 13538505 (England and Wales)
TOTALLY REWARDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
TOTALLY REWARDS LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
20
20
Fixed assets
257,240
40,936
Current assets
597,443
347,816
Creditors: amounts falling due within one year
(500,240)
(113,237)
Net current assets
97,203
234,579
Total assets less current liabilities
354,463
275,535
Creditors: amounts falling due after more than one year
(339,958)
-
0
Net assets
14,505
275,535
Capital and reserves
14,505
275,535
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the period end, the company owed the directors a balance of £95,384 (2024: £36,754), being an interest free loan, repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
2

Totally Rewards Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kemp House, 160 City Road, London, EC1V 2NX.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TOTALLY REWARDS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 August 2026 and are signed on its behalf by:
Mrs D Flowerdew
Director
Company registration number 13538505 (England and Wales)
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