In accordance with
Rules 6.2, 6.3 & 6.5 of           [ | Q     0   ?                          BR
the Insolvency (England
      les)   Rul          d            .                            .     Companies House
Swiaies)
    Rus zoreard                   Notice of statement of affairs
Insolvency
         Act 1986.




                                                                        For further information, please
                                                                        refer to our guidance at
                                                                        www.gov.uk/companieshouse




1 |                               Company details
Company number                | 0 i+ fololols              lo |s.       > Filling in this form
                                                                          Please complete in typescript or in
                                                                          bold black capitals.
Company name in full | Photomechanical Services (Essex) Limited

                              |
2 |                               Liquidator's name
Full forename(s)              | Lloyd
Surname                       | Biscoe

3 |                               Liquidator’s address
Building name/number | 170a-172
Street                              High Street



Post town                     |    Rayleigh


County/Region                 | Essex

woe
Country
                              [sislel [vies
                              |

4 |                               Liquidator's name ©
Full forename(s)                   David                                © Other liquidator
                                                                          Use this section to tell us about
Surname                            Farmer                                 another liquidator.

5 |                               Liquidator’s address @
Building name/number|              170a-172                             @ Other liquidator
                                                                          Use this section to tell us about
Street                        | High Street                               another liquidator.



Post town                     | Rayleigh
County/Region                 | Essex

woe
Country
                              _[stsfe|
                              |
                                  Tvl al sl_
                                                                        04/17 Version   1.0
                       LIQO2
                       Notice of statement of affairs




                       Date of statement of affairs

Date                   ft i's             fol Pz Po | I's
                       Statement of affairs
~




                        | attach:
                        1       Statement of affairs by the liquidator under section 95(1A) of the
                                Insolvency Act 1986
                        M       Statement of affairs by a director under section 99(1) of the Insolvency
                                Act 1986
                        C1      Statement of concurrence




|                      Sign and date
Liquidator's signature | Sige

                                —
Signature date         [°2 [a             "0   [4          2    fo   p2   [5




                                                                                                           04/17 Version   1.0
    LIQO2
    Notice of statement of affairs




A             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
      Lloyd Biscoe
     Company name
      Birchwood      Bond                                             You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
    Address
      170a-172 High Street                                            The Registrar of Companies, Companies House,

|                                                                     Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town
      Rayleigh
     County/Region
      Essex
ms sis
     County
                                 [7 isis} | |                        fi   Further information

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


              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:
    C1 The company name and number match the
        information held on the public Register.
    C1 You have attached the required documents.
    C 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 the affairs of

Photomechanical Services (Essex) Limited
Company Registered Number: 01000305

on the 15 April 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


Signed


Dated
                            Photomechanical Services (Essex) Limited (Registered Number - 01000305)
                                                Statement of Affairs as at 15 April 2025
 Description                                                                             Book Value          Estimated to Realise

                                                                                                £              £                      £
 Assets
 Uncharged assets:
 Plant and Equipment                                                                         40,711.00                                    500.00
 Book Debts                                                                                   16.807.22                             12,973.52
 Cash on Hand                                                                                42,776.50                              42,776.50
 Intercompany Debt of Creekview Electronics Ltd (In Liquidation)                            439,812.65                                       NIL
 Goodwill                                                                                             1.00                                   NIL
 Cash at bank                                                                                       826.32                                826.32
 Estimated total assets availabie to preferential creditors                                                                         57,076.34


 Liabilities
   Preferential Creditors

      RPS Arrears & Holiday Pay (Count = 1)                                                                   1,596.10
                                                                                                                                 (1,596.10)
 Estimated deficiency/surplus as regards preferential creditors                                                                     55.480.24
   Secondary Preferential Creditors

      HMRC (VAT) (Count = 1)                                                                                 67 .278.84
      HMRC (PAYE) (Count = 1)                                                                                 3.187.42
                                                                                                                               {70,466.26}
 Estimated deficiency/surplus as regards secondary preferential creditors
                                                                                                                               (14,986.02)
   Floating Charge Debts Pre 15 September 2003
      Debts secured by floating charges pre 15 September 2003
      Floating charge creditors pre 15 September 2003

                                                                                                                                             Nib
Estimated deficiency/surplus of assets as regards floating charge
                                                                                                                               (14,986.02)
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
                                                                                                                               (14.986.02)
September 2003

Deficiency/Surplus available to unsecured creditors                                                                                         0.00
Shortfall to Preferential Creditors
                                                                                                                               (14.986.02)
Unsecured Creditors (excluding floating charge shortfall)



Signature        PKS                                              Date       \   )   /
                                      =   S




Birchwood Bond                                                           1
                                                                                                                             16-04-2025 17 04
Description                                                                    Book Value          Estimated to Realise

                                                                                      £              £                    £

  Trade & Expense Creditors (Count = 12)                                                           48,326.70
   RPS (Count = 1)                                                                                111,980.21
                                                                                                                    (160,306.91)
Unsecured Creditors (excluding floating charge shortfall post 14                                                    (175,292.93)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                                         NIL
down

Estirnated deficiency/surplus as regards creditors                                                                  (175,292.93)
issued and called up capital

  Ordinary                                                                                               880.00

                                                                                                                          (880.00)
Total Surplus/(Deficiency)                                                                                          (176,172.93)




Signature        Cae              ~~                          Date       VS.   | Cy       | Par



Birchwood Bond                                                       2                                              15-04-2025 17 01
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