In accordance with
Rules 6.2, 6.3 & 6.5 of        [ | Q    0   ?
the Insolvency (England

see sede                       Notice of statement of affairs            Companies House
Insolvency Act 1986.




                                                                                *AEAPE2QI*
                                                                 A20           09/09/2025                #5 1
                                                                           COMPANIES HOUSE

tT]                            Company details
Company number             l1folol2{ela                  lz l7            Filling in this form
                                                                          Please complete in typescript or in
Company name in full            Stratford Projects Limited                bold black capitals.




2 |                            Liquidator's name
Full forename(s)                Richard
Surname                         Cacho

3 |                            Liquidator’s address
Building name/number | 64-66

Street                     | Westwick Street


Post town                  : Norwich
County/Region              | Norfolk

roca’
Country
                       [wl rlal_tal
                           |
                                 sl 2
4 |                            Liquidator's name Oo
Full forename(s)                                                       © Other liquidator
                                                                         Use this section to tell us about
Surname                                                                  another liquidator.

5 |                            Liquidator’s address ©
Building name/number |                                                 © Other liquidator
                                                                         Use this section to tell us about
Street                     |                                             another liquidator.



Post town                  :
County/Region              |

moe
Country
                          | | Tt....
                           [



                                                                       04/17 Version 1.0
                         LIQO2
                         Notice of statement of affairs



                         Date of statement of affairs
Date

                         Statement of affairs
                          | attach:
                         O       Statement of affairs by the liquidator under section 95(1A) of the
                                 insolvency Act 1986
                                 Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         0       Statement of concurrence


                         Sign and date
Liquidator's signature   Signature




                          * he~
Signature date           of                 PP              PPPE




                                                                                                            04/17 Version   1.0
LIQO2
Notice of statement of affairs



FF         Presenter information                                 Ht | Important information
 You do not have to give any contact information, but if          All information on this form will appear on the
 you do it will help Companies House if there is a query          public record.
 on the form. The contact information you give will be
 visible to searchers of the public record.

 Contact name
                                                                 Ey   Where to send
     Richard Cacho
 Company     name
     RCM          Advisory Limited                                You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
 Address
     64-66                                                        The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
| Westwick Street
                                                                  DX 33050 Cardiff.

 Post town    .
     Norwich
 County/Region
     Norfolk

|            NR         | 2 [   falis|z{               |]        i    Further information
 County


|™
                                                                 For further information please see the guidance notes
                                                                 on the website at www.gov.uk/companieshouse
 Telephone                                                       or email enquiries@companieshouse.gov.uk
  01603 331960

           Checklist                                             This form is available in an
 We may return forms completed incorrectly or                    alternative format. Please visit the
 with information missing.                                       forms page on the website at
Please make sure you have remembered the                         www.gov.uk/companieshouse
following:
C) The company name and number match the
    information held on the public Register.
O You have attached the required documents.
O You have signed the form.




This form has been provided free of charge by Companies House.                         04/17 Version   1.0
STATEMENT OF AFFAIRS

Slatement as to the affairs of
Stratford Projects Limited
Company Registered Number: 10026477
on the 22 August 2025, being a date nol more than 14 days before the dale of the resolution for winding up



Statement of Truth




| believe that the facts stated in this Statement of Affairs are true. | understand that proceedings for contempt of court may
be brought against anyone who makes, or causes to be made, a false statement in a document verifted by a statement of
truth without an honest belief in ils truth.

                                 MATTHEW GOODE DAVIES
Full Name


Signed                             ule        >      ——


Dated                            2. 2.   August       ZUdzd
                                      Stratford Projects Limited (Registered Number ~ 10026477)
                                              Statement of Affairs as at 22 August 2025
Description                                                                             Book Value               Estimated to Realise
                                                                                                £                  Eg                    £

Assets
Uncharged assets:

Book Debts                                                                                          Uncertain                           Uncertain
Estimated tofal assets available to preferential creditors                                                                                   0.00


Liabilities
   Preferential Creditors
      HM Revenue & Customs - PAYE/NIC (Count = 1)                                                               205,496.00

      HM Revenue & Customs - VAT (Count = 1)                                                                     22,390.49
                                                                                                                                  (227,886.48)
Estimated deficilency/surpius as regards preferential creditors                                                                   (227,886.49)

   Secondary Preferential Creditors
                                                                                                                                              NIL
Estimated deficlenoy/surplus as regards secondary preferential creditors                                                          (227,886.49)
   Floating Charge Debts Pre 15 Septernber 2003

      Debts secured by floating charges pre 15 September 2003
      Floating charge creditors pre 15 September 2003

                                                                                                                                              NIL
Estimated deficiency/surplus of assets as regards flonting charge                                                                 (227,886.49)
holders pre 15 September 2003

   Floating Charge Debts Post 14 September 2003
      Debts secured by floating charges post 14 September 2003 brought
      down

      Floating charge creditors post 14 September 2003
               .                                                                                                                              NIL
Estimated deficlenoy/surplus as regards floating charge holders post 14                                                           (227,886.49)
September 2003
Deficiency/Surplus avallable to unsecured creditors                                                                                          0.00
Shortfalt to Preferential Creditors                                                                                               (227,886.49)

Unsecured Creditors (excluding floating charge shortfall)

   HM Revenue & Customs - CT (Count = 1)                                                                                0.01
   Banks/Finance Companies (Count = 1}                                                                           10,061.80
   Trade Creditors (Count = 9)                                                                                   92,018.45

                                                                                                                                  {102,080.36)
Unsecured Creditors (excluding floating charge shortfall post 14                                                                  (329,966.85)
September 2003)




Signature          Voll)                                          Date       12   16%     j25




RCM Advisory Limited                                                     1                                                       21-08-2025 16:01
 Description                                                            Book Value   Estimated to Realise
                                                                              £       £                     £
Shortfall in respect of floating charges                                                                         NIL

Estimated deficlency/surplus as regards creditors                                                     (329,966.85)

Issued and called up capital
   Ordinary                                                                               200.00
                                                                                                            (200.00)
Total Surplus/(Deficlency)                 :                                                          (330,166.85)




Signature       ule)                                Date       4   Ob    AS



RCM Advisory Limited                                       2                                         24-08-2025 16:01
                                                                                Company Creditor - Schedule B - Creditors
                                                                          Stratford Projects Limited (Registered Number - 10026477)

Key                Name                                                  Address                                                                                      Amount Of Dabt £

CBO00              B&SW Limited                                          Toad Hall, Cattawade Street, Cattawade, CO11 1RG                                                      1,137.00
or @16/0)          Cirrus Accounting Ltd                                  41 Rodney Road, Cheltenham, Gloucestershire, GL50 1HX                                                4,852.60
CHO0               HM Revenue & Customs - VAT                             Debt Management, Insolvency Claims Handling Unit, BX9 1SR                                          22,390.49
CHOI               HM Revenue & Customs - PAYE                            Debt Management, Insolvency Claims Handling Unit, BX¢ 1SR                                         205,496.00
CHO2Z              HM Revenue & Customs - CT                             ‘ Corporation Tax Services, BX9 1Ax                                                                        0.01
Cio                Imperial College Londan                                Exhibition Road, South Kensington, London, SW7 ZAZ                                                   3,931.80

CLOO               Leo Wilkinson Photography                              Park Close, Hampton, TW12 2EF                                                                          924.00
CLO1               Lloyds Bank - Bounce Back Loan                         25 Gresham Street, London, ECZV 7HN                                                                 10,061.80
CMO00              Mammeth Digital Media                                  111 New Union Street, Coventry, England, CV1 2NT                                                       777.50
CTO0               The National Conference Centre                         Coventry Rd, Bickenhill, Hampton in Arden, Solihull, 892 OEJ                                        42,760.19
CTO4               Tumaround 360 Ltd                                      International House, 12 Constance Street, London, £16 2DQ                                           59,265.38
cwoo               Warwick University Enterprises Limited                 Finance Office University House, University Of Warwick, Coveniry, West Midlands, CV4 8UW             2,550.00
CX00               Xitagy Ltd                                             Bingswood Industrial Estate Ringstone Way, Bridgemont, Whaley Bridge, High Peak, SK23 7PD            5,760.00

13 entries totalling
0.00                                                        329,966.85




Signature              va                                         pate     _ 27 [68/25



RCM Advisary Limited                                                                                                                                                      24-08-2025 16:01
                                                                    Company Sharehciders - Schedule C
                                                            Stratford Projects Limited (Registered Number - 10026477)

Key         Name                     Address                                                                     Type   Nominal Value   No. Of Shares   Called Up Per      Total Amt
                                                                                                                                                                Share       Called Up

HGOG      = Mrs Gillian Davies       64-66, Westwick Street, Norwich, Norfolk, NRZ 4SZ                       Ordinary          4.00C0           80.00          7.0000         90.0000
HHOO        Ms Helen Warrilow        64-66, Westwick Street, Norwich, Norfolk, NR2 48Z                       Ordinary          7.00C0           10.00          4.0000         10.0000
HMOO      = Mr Matthew Davies        64-66, Westwick Street, Norwich, Norfolk, NR2 4SZ                       Ordinary          4.0000           80.00          4.0000         §0.0000
HMO1      = Mr Martyn Seruby         64-86, Westwick Street, Norwich, Norfolk, NRZ 4SZ                       Ordinary          1.0000           40.00          4.0000         10.0000

4 Ordinary entries totalling                                                                                                                   200.00




Signature
                 ule             =                   Date    ZA]     Oxi   2Z5



ROM Advisary Limited                                                                                                                                                    21-08-2025 16:81
