 Companies House                                                              L        Q0     2 (ef)
                                                        Notice of Statement of Affairs

                                            In accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency
                                            (England & Wales) Rules 2016 and Sections 95 & 99 of the
                                            Insolvency Act 1986.




Company Name:          FLOOR DECOR OF MILLHOUSES LIMITED
Company Number:        10017597



Received for filing in Electronic Format on the: 28/03/2025           XDZBC65T

                                         Statement of Affairs


Date of Statement of Affairs:      19/03/2025


Liquidator Name:                   Rikki Burton
Address:                           1st Floor, Fairclough     House   Church   Street
                                   Chorley
                                   Lancashire
                                   PR7 4EX


Attachments:                       Statement of Affairs by a director under section 99(1) of the
                                   Insolvency Act 1986



                                                Authorisation
Authenticated

This form was authorised by a liquidator




End of Electronically filed document for Company   Number:                        10017597      Page: 1
STATEMENT OF AFFAIRS


Statement as to the affairs of
Floor Decor Of Millhouses Limited
Company Registered Number: 10017597
on the 19 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                   Nathan Thorpe

Signed                      eA



Dated                        19/03/2025
                                     Floor Decor Of Millhouses Limited (Registered Number - 10017597)
                                                    Statement of Affairs as at 19 March 2025

Description                                                                       Book Value            Estimated to Realise

                                                                                         £                £                    £

Assets
Uncharged assets:
Cash in Hand                                                                            3,600.00                               3,600.00
Estimated total assets available to preferential creditors                                                                     3,600.00



Liabilities
   Preferential Creditors
                                                                                                                                    NIL

Estimated deficiency/surplus as regards preferential creditors                                                                 3,600.00

   Secondary Preferential Creditors
      HMRC - PAYE (Count = 1)                                                                           33,819.00
                                                                                                                          (33,819.00)
Estimated deficiency/surplus as regards secondary preferential creditors                                                  (30,219.00)

   Floating Charge Debts Pre 15 September 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 floating charge                                                         (30,219.00)
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 deficiency/surplus as regards floating charge holders post 14                                                   (30,219.00)
September 2003
Deficiency/Surplus available to unsecured creditors                                                                                0.00
Shortfall to Preferential Creditors                                                                                       (30,219.00)

Unsecured Creditors (excluding floating charge shortfall)
   Trade & Expense Creditors (Count = 1)                                                                      750.00
   Banks/Institutions (Count = 1)                                                                       50,000.00
   HM Revenue & Customs (Count = 2)                                                                      8,300.00
                                                                                                                          (59,050.00)
Unsecured Creditors (excluding floating charge shortfall post 14                                                          (89,269.00)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                                              NIL




Signature NEE                                                      Date 19/03/2025


Anderson Brookes Insolvency Practitioners Limited                       1                                               20-03-2025 09:29
Description                                                     Book Value   Estimated to Realise
                                                                       £      £                     £
down
Estimated deficiency/surplus as regards creditors                                              (89,269.00)

Issued and called up capital
   Ordinary                                                                       10.00
                                                                                                        (10.00)

Total Surplus/(Deficiency)                                                                     (89,279.00)




Signature WIE                                       Date 19/03/2025


Anderson Brookes Insolvency Practitioners Limited      2                                     20-03-2025 09:29
                                                A2 - Secured Creditors Statement of Affairs Figures
                                                          Floor Decor Of Millhouses Limited

Key           Name                                     Address                                                      £

0 entries totalling                                                                                             0.00

@ - Denotes associate/excluded creditor




sense                    YEE                                         Date 19/03/2025

Anderson Brookes Insolvency Practitioners Limited                         1                           20-03-2025 09:29
                                          A3 - Floating Charge Creditors Statement of Affairs Figures
                                                        Floor Decor Of Millhouses Limited

Key           Name                                   Address                                                          £

0 entries totalling                                                                                               0.00

@ - Denotes associate/excluded creditor




sense                    YEE                                       Date 19/03/2025

Anderson Brookes Insolvency Practitioners Limited                       1                               20-03-2025 09:29
                                              Aé - Preferential Creditors Statement of Affairs Figures
                                                          Floor Decor Of Millhouses Limited

Key           Name                                     Address                                                         £

0 entries totalling                                                                                                0.00

@ - Denotes associate/excluded creditor




sneure/                YS                                            Date 19/03/2025

Anderson Brookes Insolvency Practitioners Limited                         1                              20-03-2025 09:29
                                           Aé - 2nd Preferential Creditors Statement of Affairs Figures
                                                         Floor Decor Of Millhouses Limited

Key           Name                                    Address                                                                          £

CHO000        HM Revenue & Customs (CVL)              Durrington Bridge House, Barrington Road, Worthing, West Sussex,       33,819.00
                                                      BN12 4SE
 1 entries totalling                                                                                                         33,819.00

@ - Denotes associate/excluded creditor




Signature NW2XKEe                                                   Date       19/03/2025



Anderson Brookes Insolvency Practitioners Limited                          1                                             20-03-2025 09:29
                                              A5 - Unsecured Creditors Statement of Affairs Figures
                                                         Floor Decor Of Millhouses Limited

Key           Name                                    Address                                                                           £

CFO000        Floor Décor (Hillsborough)              153 Richmond Park Road , Sheffield, $13 8HR                                 750.00
              Limited
CHOO01        HM Revenue & Customs (CVL)            — Durrington Bridge House, Barrington Road, Worthing, West Sussex,          6,300.00
                                                      BN12 4SE
CH0002        HM Revenue & Customs (CVL)              Durrington Bridge House, Barrington Road, Worthing, West Sussex,          2,000.00
                                                      BN12 4SE
CROOOO        RBS                                     Forvis Mazars LLP, Client Service Team, Unit 121 Gloucester Quays,      50,000.00
                                                      St Ann Way,,; Gloucester,, GL1 5SH

4 entries totalling                                                                                                           59,050.00

@ - Denotes associate/excluded creditor




Signature WK                                                        Date _19/03/2025


Anderson Brookes Insolvency Practitioners Limited                                                                          20-03-2025 09:29
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