Company registration number 07045187 (England and Wales)
DVL COLLECTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
DVL COLLECTIONS LTD
COMPANY INFORMATION
Director
D Lewis
Company number
07045187
Registered office
Norfolk House
4 Station Road
St Ives
Cambs
PE27 5AF
Accountants
Kinnaird Hill
Norfolk House
4 Station Road
St Ives
Cambs
PE27 5AF
DVL COLLECTIONS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
DVL COLLECTIONS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DVL COLLECTIONS LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DVL Collections Ltd for the year ended 31 March 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the b oard of d irectors of DVL Collections Ltd, as a body, in accordance with the terms of our engagement letter dated 8 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of DVL Collections Ltd and state those matters that we have agreed to state to the b oard of d irectors of DVL Collections Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DVL Collections Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that DVL Collections Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that DVL Collections Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of DVL Collections Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Kinnaird Hill
Chartered Certified Accountants
Norfolk House
4 Station Road
St Ives
Cambs
PE27 5AF
30 September 2025
DVL COLLECTIONS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
2025
2024
£
£
Turnover
48,785
40,224
Cost of raw materials and consumables
(640)
(63)
Staff costs
(9,096)
(9,048)
Depreciation and other amounts written off assets
(22,558)
(5,578)
Other charges
(17,690)
(20,246)
Tax
(941)
1,542
(Loss)/profit
(2,140)
6,831
DVL COLLECTIONS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
10,818
19,873
Current assets
6,801
1,741
Creditors: amounts falling due within one year
(14,149)
(21,572)
Net current liabilities
(7,348)
(19,831)
Total assets less current liabilities
3,470
42
Creditors: amounts falling due after more than one year
(6,068)
-
0
Net (liabilities)/assets
(2,598)
42
Capital and reserves
(2,598)
42
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
1
1

DVL Collections Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Norfolk House, 4 Station Road, St Ives, Cambs, PE27 5AF.

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

The director acknowledges his 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'.

DVL COLLECTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 30 September 2025
D Lewis
Director
Company registration number 07045187 (England and Wales)
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