{n accordance with
Rules 6.2, 6.3 & 6.5 of
the Insolvency (England     LIQO2                                          ee
                                                                            AEF

& Wales) Rules 2016 and
Sections 95 & 99 of the     Notice of statement of affairs                 Companies House
Insalvency Act 1986.




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




                            Company details
Company number              [1 fofoli{slslelo                             + Filling in this form
                                                                            Please complete in typescript or in
Company name in full | Tierra (Selsdon Road) Limited                        bold black capitals.




                            Liquidator’s name
Full forename(s)            flan
Surname                     | Yerril
                            Liquidator’s address
Building name/number | Office               3 Romney Marsh Business Hub
Street                      | Mountfield Road

                            |
Post town                   | New Romney
County/Region               | Kent

meade                     (Tt [N[2 [8 [8{u [A
Country                     |

                                Liquidator’s name ®
 Full forename(s)               a                                         '@ Other liquidator
                                                                             Use this section to tell us about
                                                                             another liquidator.
 Surname

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


                                |
 Post town                      |

 County/Region                      |

 ee
 Country                                |


                                                                           04/17 Version    1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         is                 lol fe fo fe fa
7                        Statement of affairs
                          [ attach:

                         C1       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
                         OO       Statement of concurrence




3                        Sign and date
Liquidator’s signature    Signature


                          X            iy                                                                     X

Signature date           hy                 lolz             fe to fe Pa




                                                                                                                  04/17 Version   1.0
    LIQO2
    Notice of statement of affairs




Ay              Presenter information                                     BU   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        Sherrie     James                                   ]    Where to send

     Companyrame Werrill Murphy                                            You may return this form to any Companies House
                                                                           address, however for expediency we advise you to
                                                                           return it to the address below:
    | Address
                      Office 3, Romney Marsh Business HHPregistrar of Companies, Companies House,

    |-                Mountfield Road
                                                                           Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                           DX 33050 Cardiff.

      Post town
                      New Romney
    | County/Region


m= (riwielel
          [elt ln
      Country
                                                                          i | Further information
                                                                           For further information please see the quidance notes
    |                                                                      on the website at www.gov.uk/companieshouse
| Telephone
                                                                           or email enquiries@companieshouse.gov.uk
                      01233 666280
                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.
      O You have attached the required documents.
      C1 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

Tierra (Selsdon Road) Limited
Company Registered Number: 10015860

on the 23 July 2024, 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.

                             Duncan Harve
Full Name                                    Y                   -
                         ‘        A



Signed                       oO ___

                              23 July 2024
Dated
Tierra (Selsdon Road) Limited
Company Registered Number: 10015860
Statement Of Affairs as at 23 July 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
                                                                  201,226.00                    Uncertain
Book Debts
VAT Refund                                                           1,556.00                       1,556.00

                                                                                                    1,556.00
Estimated total assets available for preferential creditors


Sianat         O    A                                         23 July 2024
 ignature                  —            _           Date                     _
Tierra (Selsdon Road) Limited
Company Registered Number: 10015860
Statement Of Affairs as at 23 July 2024

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                              Realise
                                                                                                                      £

                                                                                                              1,556.00
Estimated total assets available for preferential creditors (Carried from Page A)

Liabilities
    Preferential Creditors:-
                                                                                                                   NIL
                                                                                                              1,556.00
Estimated deficiency/surplus as regards preferential creditors

    2nd Preferential Creditors:-
                                                                                                               _ NIL
Estimated deficiency/surplus as regards 2nd preferential creditors
                                                                                                              1,556.00

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                              4,556.00
                                                                                                                    NIL
Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                               1,556.00
Estimated total assets available for floating charge holders

Debts secured by floating charges post 14 September 2003
                                                                                                           NIL
Estimated deficiency/surplus of assets after floating charges
                                                                                                            1,556.00

Estimated prescribed part of net property where applicable {brought down)
                                                                                                                    NIL
Total assets available to unsecured creditors
                                                                                                               4,556.00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         28,425.00
        Associated Companies                                                             365,212.00
        Directors Loan                                                                      2,556.00
        Banks/Institutions                                                                48,950.00
        investments                                                                      656,250.00
        HM Revenue & Customs - CT                                                             400.00
                                                                                                          1,101,793.00
Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                        (1,100,237.00)
(excluding any shortfall in respect of F.C's post 14 September 2003)

Estimated deficiency/surplus as regards creditors
                                                                                                         (1,100,237.00)

issued and called up capital
                                                                                              100.00
        Ordinary Shareholders (Ordinary £1 Shares)
                                                                                                                 100.00
Estimated total deficiency/surplus as regards members
                                                                                                       _ (1,100,337.00)


                      OD Ae                                      23 July 2024
Signature       ;              ae             __..    Date_             _       —
Yerrill Murphy
Tierra (Selsdon Road) Limited
Company Registered Number:                10015860
B - Company Creditors


Key            Name                                  Address                                                                                                £

CB00           Barclays Bank                         Leicester, LE87 2BB                                                                          48,950.00
CBO01          British Gas                           PO Box 227, ROTHERHAM, S98 1PD                                                                 1,862.00
cDO0           Tierra Development Ltd                Kings Works, Kings Road, Teddington, TW11 0QB                                               200,103.00
CD01           D Harvey & C Rowland Smith            Kings Works, Kings Road, Teddington, TW11 0QB                                                  2,956.00
GHOO0          HM Revenue & Customs                  Debt Management - EIS NCL, HM Revenue & Customs, BX9 1SR                                         400.00
CH01           Howdens Joinery                       Widmere Cottage, Pheasants, Hambleden On Thames, Oxfordshire, RG9 6NH                          7,329.00
CLOt           London Borough of Croydon             Payments, Revenue, Benefits & Debt, Team Resource Directorate, 3D Bernard                      1,091.70
                                                     Weatherall House, Croydon, CRO 1EA
CLO2           LB of Croydon                         Planning Enforcement Officer, Bernard Weatherill House, Floor 6, Zone B, 8 Mint Walk,               1.00
                                                     Croydon, CRO 1EA
CP00           Pretty's Solicitors                   6Th Floor, Saint Vincent House, 1 Cutler Street, !pswich, IP1 1UQ                             2,786.00
CRO0           Revive Mortgages                      193 Monton Road, Eccles, Manchester, M30 SPN                                                656,250.00
CRO01          RSH Group                             2 Hunsley St, Sheffield, S4 8DY                                                              88,467.00
Csoo           Asha Sampath                          clo Marsans Gitlin Baker, First Floor, Lincoln House, 302 High Holborn, London, WC1V         15,356.11
                                                     7JH
CT01           Tierra CR2 Limited                    Kings Works, Kings Road, Teddington, TW11    0QB                                              76,642.00


13 Entries Totalling                                                                                                                           1,101,793.31




                               A

 Signature               >           —_
                                     eo
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Yerrill Murphy
Tierra (Selsdon Road) Limited
Company Registered Number:                   10015860
C - Shareholders


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

HROO           Mr C Rowland-Smith              Kings Works, Kings Road, Teddington, TW11 0QB             Ordinary        1.00        25         1.00         25.00
HT00           Tierra Developments Limited     Kings Works, Kings Road, Teddington, TW11 0OB             Ordinary        1.00        50         1.00         50.00
HW00           Mr D Walker                     Kings Works, Kings Road, Teddington, TW11 0QB             Ordinary        1.00        25         1.00         25.00

3 Ordinary Entries Totalling                                                                                                        100




 Signature               (OA
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