1 December 2024 false No description of principal activity Taxfiler 2024.6 10992838business:PrivateLimitedCompanyLtd2024-12-012025-11-30 109928382024-11-30 109928382024-12-012025-11-30 10992838business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 10992838business:FilletedAccounts2024-12-012025-11-30 109928382025-11-30 10992838business:Director12024-12-012025-11-30 10992838business:RegisteredOffice2024-12-012025-11-30 109928382024-11-30 10992838core:WithinOneYear2025-11-30 10992838core:WithinOneYear2024-11-30 10992838core:AfterOneYear2025-11-30 10992838core:AfterOneYear2024-11-30 10992838core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 10992838core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 10992838core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 10992838core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 10992838core:PreviouslyStatedAmount2025-11-30 10992838core:PreviouslyStatedAmount2024-11-30 10992838business:SmallEntities2024-12-012025-11-30 10992838countries:EnglandWales2024-12-012025-11-30 10992838core:MotorVehicles2024-11-30 10992838core:ComputerEquipment2024-11-30 10992838core:MotorVehicles2024-12-012025-11-30 10992838core:ComputerEquipment2024-12-012025-11-30 10992838core:MotorVehicles2025-11-30 10992838core:ComputerEquipment2025-11-30 109928382023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10992838 (England and Wales)
My Debt Plan Ltd Unaudited accounts for the year ended 30 November 2025
My Debt Plan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
My Debt Plan Ltd Company Information for the year ended 30 November 2025
Director
Leon Trotman
Company Number
10992838 (England and Wales)
Registered Office
UNITS 1 AND 2 2ND FLOOR BLENHEIM COURT CHEADLE CHESHIRE SK8 2JY ENGLAND
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
- 3 -
My Debt Plan Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
147,295 
5,250 
Current assets
Debtors
5
9,780 
219,780 
Cash at bank and in hand
2,209,034 
787,420 
2,218,814 
1,007,200 
Creditors: amounts falling due within one year
6
(857,501)
(159,847)
Net current assets
1,361,313 
847,353 
Total assets less current liabilities
1,508,608 
852,603 
Creditors: amounts falling due after more than one year
7
(297,221)
(297,221)
Net assets
1,211,387 
555,382 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,211,287 
555,282 
Shareholders' funds
1,211,387 
555,382 
For the year ending 30 November 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 31 August 2026 and were signed on its behalf by
Leon Trotman Director Company Registration No. 10992838
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My Debt Plan Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
My Debt Plan Ltd is a private company, limited by shares, registered in England and Wales, registration number 10992838. The registered office is UNITS 1 AND 2 2ND FLOOR, BLENHEIM COURT, CHEADLE, CHESHIRE, SK8 2JY, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
- 
7,000 
7,000 
Additions
146,965 
- 
146,965 
At 30 November 2025
146,965 
7,000 
153,965 
Depreciation
At 1 December 2024
- 
1,750 
1,750 
Charge for the year
3,170 
1,750 
4,920 
At 30 November 2025
3,170 
3,500 
6,670 
Net book value
At 30 November 2025
143,795 
3,500 
147,295 
At 30 November 2024
- 
5,250 
5,250 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,780 
219,780 
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My Debt Plan Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
89,352 
100,000 
Taxes and social security
708,150 
17,732 
Other creditors
18,334 
- 
Loans from directors
41,665 
42,115 
857,501 
159,847 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
56,363 
56,363 
Other creditors
240,858 
240,858 
297,221 
297,221 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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