IRIS Accounts Production v26.1.0.640 08699864 director 1.1.25 31.12.25 31.12.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08699864 2024-12-31 08699864 2025-12-31 08699864 2025-01-01 2025-12-31 08699864 2023-12-31 08699864 2024-01-01 2024-12-31 08699864 2024-12-31 08699864 ns15:EnglandWales 2025-01-01 2025-12-31 08699864 ns14:PoundSterling 2025-01-01 2025-12-31 08699864 ns10:Director1 2025-01-01 2025-12-31 08699864 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08699864 ns10:SmallEntities 2025-01-01 2025-12-31 08699864 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08699864 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 08699864 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08699864 ns10:FullAccounts 2025-01-01 2025-12-31 08699864 1 2025-01-01 2025-12-31 08699864 ns10:CompanySecretary1 2025-01-01 2025-12-31 08699864 ns10:RegisteredOffice 2025-01-01 2025-12-31 08699864 ns5:CurrentFinancialInstruments 2025-12-31 08699864 ns5:CurrentFinancialInstruments 2024-12-31 08699864 ns5:ShareCapital 2025-12-31 08699864 ns5:ShareCapital 2024-12-31 08699864 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 08699864 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 08699864 ns5:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 08699864 ns5:PatentsTrademarksLicencesConcessionsSimilar 2025-01-01 2025-12-31 08699864 ns5:ComputerEquipment 2025-01-01 2025-12-31 08699864 ns5:IntangibleAssetsOtherThanGoodwill 2024-12-31 08699864 ns5:IntangibleAssetsOtherThanGoodwill 2025-12-31 08699864 ns5:IntangibleAssetsOtherThanGoodwill 2024-12-31 08699864 ns5:FurnitureFittings 2024-12-31 08699864 ns5:ComputerEquipment 2024-12-31 08699864 ns5:FurnitureFittings 2025-01-01 2025-12-31 08699864 ns5:FurnitureFittings 2025-12-31 08699864 ns5:ComputerEquipment 2025-12-31 08699864 ns5:FurnitureFittings 2024-12-31 08699864 ns5:ComputerEquipment 2024-12-31 08699864 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 08699864 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31

REGISTERED NUMBER: 08699864 (England and Wales)

| Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| My Credit Controllers Ltd |

| My Credit Controllers Ltd (Registered number: 08699864) |

Contents of the Financial Statements

for the year ended 31 December 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| My Credit Controllers Ltd |

Company Information

for the year ended 31 December 2025

| DIRECTOR: | Ms S White

| SECRETARY: | Ms S White

| REGISTERED OFFICE: | McCue House

| 70 Wilton Road

| Wilton Road Industrial Estate

| Humberston

| North East Lincolnsh

| DN36 4AW

| REGISTERED NUMBER: | 08699864 (England and Wales)

| ACCOUNTANTS: | Nicholsons

| Chartered Accountants

| Newland House

| The Point

| Weaver Road

| LINCOLN

| Lincolnshire

| LN6 3QN

| My Credit Controllers Ltd (Registered number: 08699864) |

Statement of Financial Position

31 December 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 1,677 |  | 6,990 |  |

1,677 |  | 6,990 |  |

CURRENT ASSETS

Debtors | 6 | 46,822 |  | 31,445 |  |

Cash at bank | 26,970 |  | 37,136 |  |

73,792 |  | 68,581 |  |

CREDITORS

Amounts falling due within one year | 7 | 28,956 |  | 42,374 |  |

NET CURRENT ASSETS | 44,836 |  | 26,207 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 46,513 |  | 33,197 |  |

PROVISIONS FOR LIABILITIES | 319 |  | 1,328 |  |

NET ASSETS | 46,194 |  | 31,869 |  |

CAPITAL AND RESERVES

Called up share capital | 108 |  | 300 |  |

Retained earnings | 46,086 |  | 31,569 |  |

SHAREHOLDERS' FUNDS | 46,194 |  | 31,869 |  |

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

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

The director acknowledges her 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.

| My Credit Controllers Ltd (Registered number: 08699864) |

Statement of Financial Position - continued

31 December 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2026 and were signed by:

Ms S White - Director

| My Credit Controllers Ltd (Registered number: 08699864) |

Notes to the Financial Statements

for the year ended 31 December 2025

1. | STATUTORY INFORMATION

| My Credit Controllers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Patents and licences are being amortised evenly over their estimated useful life of one years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 50% on cost and 33% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| My Credit Controllers Ltd (Registered number: 08699864) |

Notes to the Financial Statements - continued

for the year ended 31 December 2025

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| Only basic financial instruments as defined in FRS 102 are held. Financial assets and financial liabilities are recognised in the accounts only when the entity becomes party to the contractual provisions of the instrument and their measurement basis is as follows:

| Financial assets - trade and other debtors are basic financial instruments and are debt instruments measured at amortised cost. Prepayments are not financial instruments.

| Cash at bank is classified as a basic financial instrument and is measured at transaction price.

| Financial liabilities - trade creditors, accruals and other creditors are basic financial instruments, and are measured at amortised cost. Where a financial liability constitutes a financing transaction it is initially and subsequently measures at the present value of future payments, discounted at a market rate of interest.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 9 ) .

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 8,430 |  |

| AMORTISATION

| At 1 January 2025

| and 31 December 2025 | 8,430 |  |

| NET BOOK VALUE

| At 31 December 2025 | - |  |

| At 31 December 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 January 2025

| and 31 December 2025 | 745 |  | 81,309 |  | 82,054 |  |

| DEPRECIATION

| At 1 January 2025 | 745 |  | 74,319 |  | 75,064 |  |

| Charge for year | - |  | 5,313 |  | 5,313 |  |

| At 31 December 2025 | 745 |  | 79,632 |  | 80,377 |  |

| NET BOOK VALUE

| At 31 December 2025 | - |  | 1,677 |  | 1,677 |  |

| At 31 December 2024 | - |  | 6,990 |  | 6,990 |  |

| My Credit Controllers Ltd (Registered number: 08699864) |

Notes to the Financial Statements - continued

for the year ended 31 December 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 29,417 |  | 29,397 |  |

| Directors' loan accounts | 15,127 |  | - |  |

| Prepayments and accrued income | 2,278 |  | 2,048 |  |

46,822 |  | 31,445 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 2,494 |  | 10,324 |  |

| Tax | 5,000 |  | - |  |

| Social security and other taxes | 4,268 |  | 6,455 |  |

| VAT | 14,193 |  | 16,240 |  |

| Other creditors | 879 |  | 2,298 |  |

| Accruals and deferred income | 2,122 |  | 7,057 |  |

28,956 |  | 42,374 |  |