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

     Rules 2016 2nd NI gtice of statement of affairs
& Wales)                                                                          Companies House
Insolvency Act 1986.




                                                                                                                “ase




                                                                WEDNESDAY
                                                                                                              house

                                                                                 ADY6
                                                                                1203/2026
                                                                            COMPANIES HOUSE


1 |                         Company details
Company number              [1 [o fo. [s[alslslo                                > Filling in this form
                                                                                  Please complete in typescript or in
Company name in full | 1 Am               Doner Ltd                               bold black capitals.


                            |
                                Liquidator’s name
Full forename(s)                Michael
Surname                         Jenkins

3     J                         Liquidator’s address
Building name/number | 11 Clifton Moor Business Village
Street                      | James           Nicolson Link


Post town                   | Clifton Moor                                          ;
County/Region               | York

roscoe                    |v [0[3 [0] [4|xle
Country

4 |                             Liquidator’s name o
Full forename(s}                David Adam                                      © Other liquidator
                                                                                   Use this section to tell us about
Surname                         Broadbent                                          another liquidator.

5 |                             Liquidator’s address @
Building name/number | 11 Clifton Moor Business Village                         @ Other liquidator
                                               -        -                          Use this section to tell us about
Street                      | James Nicolson Link                                 another liquidator.


Post town                   | Clifton Moor
County/Region               | York

Postcode                    [yfof3fo|                  [4]x[e

Country                     |


                                                                                04/17 Version 1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fo fe             (6           fe fo fa Ps
                         Statement of affairs
~




                          | attach:
                         1        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
                         O        Statement of concurrence


                         Sign and date
Liquidator's signature    Signature




Signature date
                         FR                 bE               bbhe




                                                                                                             04/17 Version   1.0
~ LIQO2
 Notice of statement of affairs




 in| 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.

     Contactname    Isaac   Pu lleyn                                  |    Where to send
     Company name Begbies       Traynor       (Central)        LLP     You may return this form to any Companies House

 |
                                                                       address, however for expediency we advise you to
                                                                       return it to the address below:

 |   Address
                    11 Clifton Moor Business Village                   The Registrar of Companies, Companies House,

 |-                James Nicolson Link                                 Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                       DX 33050 Cardiff.

 | Post town
                    Clifton Moor
 |   “veresson     York




 f——vlols tol fixie                                                   a | Further information
                                                                       For further information please see the guidance notes
 \™
                                                                       on the website at www.gov.uk/companieshouse
 | ‘eter                                                               or email enquiries@companieshouse.gov.uk
                    01904 479801
 WA            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:
     O 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

Statement as to affairs of

! Am Doner Ltd
Company Registered Number: 10054550

on the 3 March 2025, being a date not more than 14 days before the date 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 verified by a statement of truth
without an honest belief in its truth.


Full Name              James Thain Hacon

                             CH> —
Signed


Dated                  3 March 2025
{| Am Doner Ltd
Company Registered Number: 10054550
Statement Of Affairs as at 3 March 2025

A - Summary of Assets
                                                                            Estimated to
Assets                                                        Book Value      Realise
                                                                   £             £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash at Bank                                                     1,000.00                   1,000.00
Cash in Hand of Agents                                           9,300.00                   9,300.00
Inter-Co Debt (IAD Franchising)                                 50,000.00                         NIL

Estimated total assets available for preferential creditors                                10,300.00




Signature                                           Date 3 March 2025
| Am Doner Ltd
Company Registered Number: 10054550
Statement Of Affairs as at 3 March 2025

A1 - Summary of Liabilities
                                                                                                Estimated to
                                                                                                     Realise
                                                                                                            £

Estimated total assets available for preferential creditors (Carried from Page A)                   10,300.00

Liabilities
     Preferential Creditors:-
          Employees re Arrears/Hol Pay                                               4,752.59
                                                                                                     4,752.59
Estimated deficiency/surplus as regards preferential creditors                                       5,547.41

    2nd Preferential Creditors:-
        HMRC (VAT/PAYE)                                                             19,355.00
                                                                                                    19,355.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                (13,807.59)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                          NIL
                                                                                                  (13,807.59)

Estimated prescribed part of net property where applicable (to carry forward)                             NIL
Estimated total assets available for floating charge holders                                      (13,807.59)

Debts secured by floating charges post 14 September 2003
                                                                                                          NIL
Estimated deficiency/surplus of assets after floating charges                                     (13,807.59)

Estimated prescribed part of net property where applicable (brought down)                                 NIL
Total assets available to unsecured creditors                                                     (13,807.59)



                CHa —                                 Date 3 March 2025
Signature
 | Am Doner Ltd
Company Registered Number: 10054550
Statement Of Affairs as at 3 March 2025

‘A1- Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                   76,488.97
         Employees re Arrears/Notice/Redundancy                                            9,604.08
         Santander (BBL)                                                                  16,666.00
         Landlords (Rent Arrears)                                                         18,662.62    :
                                                                                                            121,421.67
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                      (135,229.26)

 Estimated deficiency/surplus as regards creditors                                                         (135,229.26)

 issued and called up capital
         Ordinary Shareholders                                                               200.00                       .
                                                                                                                 200.00
 Estimated total deficiency/surplus as regards members                                                     (135,429.26)




 Signature                                             Date 3 March 2025
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