=== SHEET: Richard Jones === Client PATHFINDER BUSINESS SOLUTIONS LTD Ref L10270 Subject Director Loan Account Period Ended 30.09.2025 01/10/2024- 30/09/2025 Director Loan Account-JONES, Richard Garry Particulars Debit Credit Opening balance 1834.86 QE Jun'25 Capital Introduced Director Remuneration 3142.5 Mileage expenses 347.4 Use of home 156 Dividends 12000 Drawings 12142.5 Director Remuneration paid David Lloyd Clubs - 10% Richard 182.25 QE Sept'25 Director Remuneration 0 Mileage expenses Use of home 78 in Proportion to PY Dividends Drawings 0 Director Remuneration paid David Lloyd Clubs - 10% Richard 0 Dividend Paid to clear Debit Balance 1700 Closing balance 3264.290000000001 17423.9 17423.9 PATHFINDER BUSINESS SOLUTIONS LTD Ref L10270 Director Loan Account Period Ended 30.09.2025 Account Code Account name Date Source Contact Description Invoice Number Reference Value Debit Credit Directors' Loan Account - Richard B/F Opening Balance -1486.29 0 1486.29 836 Directors' Loan Account - Richard 2025-07-25 00:00:00 Spend Money Richard Jones Richard Jones - Richard Jones 1000 1000 0 836 Directors' Loan Account - Richard 2025-07-25 00:00:00 Spend Money Richard Jones Richard Jones - Richard Jones 2095 2095 0 836 Directors' Loan Account - Richard 2025-08-27 00:00:00 Spend Money Richard Jones Richard Jones - Richard Jones 1047.5 1047.5 0 836 Directors' Loan