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Registered number: 12857867
Debtlaw Collections Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Dufton Kellner Ltd
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Debtlaw Collections Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Debtlaw Collections Ltd for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Debtlaw Collections Ltd , as a body, in accordance with the terms of our engagement letter dated 07 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of Debtlaw Collections Ltd and state those matters that we have agreed to state to the director of Debtlaw Collections Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Debtlaw Collections Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Debtlaw Collections Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Debtlaw Collections Ltd . You consider that Debtlaw Collections Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Debtlaw 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 financial statements.
27th February 2026
Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 1
Page 2
Balance Sheet
Registered number: 12857867
2025 2024
£ £
Fixed assets 168 336
Current assets 18,522 12,848
Creditors: Amounts Falling Due Within One Year (96,326 ) (101,593 )
NET CURRENT LIABILITIES (77,804 ) (88,745 )
TOTAL ASSETS LESS CURRENT LIABILITIES (77,636 ) (88,409 )
NET LIABILITIES (77,636 ) (88,409 )
CAPITAL AND RESERVES (77,636 ) (88,409 )

Notes

1. General Information
Debtlaw Collections Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12857867 . The registered office is 72E New Court Way, Ormskirk, Lancashire, L39 2YT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within creditors (debtors in 2024)  is the following loan due to the director:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr F Johnson 3,139 8,042 22,375 - (11,194 )
The above loan is unsecured, interest free and repayable on demand.
Shareholder Loan
At the year-end the outstanding shareholder's loan was £nil (2024 - £281).
The above loan was unsecured, interest free and repayable on demand.
Page 2
Page 3
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr F Johnson
Director
27th February 2026
Page 3