                                LIQO2
In accordance with
Rules 6.2, 6.3 & 6.5 of                                                                      fy>   >‘
the Insolvency (England
& Wales) Rules 2016 and
Sections95 & 99 ofthe           Notice of statement of affairs                            Companies House
Insolvency Act 1986.




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




                                Company details
Company number                  10     p26                  6        7    fp            _y Filling in this form
                                                                                    _      Please complete in typescript or in
Company name in full            Pets Animal Hotel Limited                                  bold black capitals.




                                Liquidators name
Full forename(s)                Thomas

Surname                         Fox


                            Liquidator's address
Building name/number
                                 2nd Floor
street                            Bollin House, Bollin Link


Post town                 ~ | Wilmslow
County/Region                 Cheshire
Postcode                         s    | kK   9 |   |   1]       0]       e|
Country
                                  United Kingdom
                                Liquidator's name
Full forename(s)                                                                        2 Other fiquidator
                                                                                        i)      .     .
                                                                               —   24      Usethis section totellusabout
Surname                                                                                    another liquidator.
                            l

                                Liquidators address ¢
Building name/number                                                                       Other liquidator
                                                                                           Use this sectiontotell us about
Street                                                                                     another liquidator.




Post town

County/Region

Postcode

Country



                                                                                        04/17 Version 1.0
                    ~ L1Q02
                         Notice of statement of affairs




                         Date of statement of affairs

me 24            OP                                         fofehe
a    Statement of affairs

                         J 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
                         {J     Statement of concurrence



ce                       Sign and date
                         Signature
Liquidator’s signature
                          x

Signature date           of (ala                            blelek




                                                                                                      04/17 Version 1.0
LIQO2
Notice of statement of affairs




im     Presenter information                                     HY | Important information
Youdonothavetogive        any contactinformation, butif           All information on this form will appear on the
you doit will help Companies House ifthereis a query              public record.
ontheform.     The contact information you give willbe
visible to searchers of the public record.

Thomas Fox                                                            Where to send
“Umbrella Accountants LLP                                         You may return this form to any Companies House
                                                                  address, however for expediency we advise you to |
                                                                  return it to the address below:
2nd Floor
                                                                  The Registrar of Companies, Companies House,
Bollin House, Bollin Link                                         Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.


Wilmslow

Cheshire
Postcode          IS     K    i]     .     1      D    lp

                                                                 a | Further information
United Kingdom
                                                                  For further information please see the guidance notes
DX
                                                                  on the website at www.gov.uk/companieshouse
                                                                  or email enquiries@companieshouse.gov.uk
01625 546 610

       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:
(1) The company name and number match the
    information held on the public Register.
(1 You have attached the required documents.
( You have signed the form.




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

Company Name:           Pets Animal Hotel Limited (“the Company”)
Company Number:         10025679




Statement as to the affairs of (a) Pets Animal Hotel Limited of Bennett Verby, 7 St Petersgate, Stockport, SK1 1EB

On 24 October 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 a full, true and complete statement
       of the affairs of the above-named company as at 24 October 2024.

       | 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 _Erancine jennings


                                 ot
       Signed                    Ge



       Dated     _sayinene4
Estimated Pets Animal Hotel Limited

A-—Summary of Assets


                                                              Book Value £      Estimated to Realise £


Assets subject to a fixed charge:
None
                                                                                                             8)

Assets subject to a floating charge:
None
                                                                                                             0

Uncharged assets:
Inter Company Accounts                                                 70,498          i¢)
Contribution to Costs                                                   6,000      6,000

                                                                                                         6,000


Surplus from assets subject to a fixed charge                                                                0


Estimated total assets available for preferential creditors                                              6,000




Signature                                                      Date_sanos2024
A1 — Summary of liabilities


                                                                                            Estimated to Realise £

Estimated total assets available for preferential creditors
                                                                                                                      6,000
(carried from page A)

Liabilities
Preferential creditors:
Employee (2}                                                                                  (1,469)
Total Preferential Claim                                                                                             (1,469)
Estimated deficiency / surplus as regards preferential creditors:                                                      4,531

Secondary Preferential creditors:
None                                                                                                    0
Total Secondary Preferential Creditors                                                                                     0
Estimated deficiency/ surplus as regards secondary preferential creditors:                                            4,531


Estimated total assets available for floating charge holders                                                          4,531
Debts secured by floating charges
                                                                                                                            0
Estimated deficiency/surplus of assets after floating charges                                                         4,531
Total assets available to unsecured creditors                                                                         4,531


Unsecured claims (excluding any shortfall to floating charge holders)
Bank (1)                                                                                     (42,000)
Directors’ Loan (1)                                                                         (133,533)
Employee (2)                                                                                  (5,597)
                                                                                                                (181,130)
Estimated surplus/deficiency as regards unsecured creditors                                                     (176,599)
Issued and called up capital
Ordinary                                                                                        (100)
                                                                                                                      (100)
Estimated total deficiency / surplus as regards members                                                         (176,699)




Signature                      ae                                            Date_sano0ca
B - COMPANY CREDITORS

  Note: You must include all creditors and identify any creditors under hire-purchase, chattel teasing or conditional sale agreements and customers claiming amounts paid in advance of the
  supply of goods or services and creditors claiming retention of title over property in the company’s possession.

 Name of creditor or claimant       Address (with postcode)                               Creditor Type   | Amount of debt | Details of.any security held by     Date                  Value of
                                                                                                                             creditor                           security                security
                                                                                                                                                                given

 Lloyds Bank                        Business Banking, BX1 1LT                      Bank                         £42,000.00                                              -                 £0.00

 Francine and Richard Jennings      eee urford Lane, Lymm, Cheshire, WA13          Directors’ Loan             £133,533.00                                                                £0.00

 Employees’ Preferential Claims                                                    Employee(s)                   £1,469.16                                                                £0.00
 Employees’ Unsecured Claims                                                       Employee(s)                   £5,597.44



“Totals                                                                        L                               £182,599.60                                                                £0.00 |
 * Denotes a Creditor claiming Retention of Title




 Signature                                                                     Date_sanarnea
D - COMPANY MEMBERS

 Name of shareholder or     Address (with postcode}                             Type of share   Nominal value   No. of shares          Amount per     Total amount
 member                                                                                                                             share called up        called up
       :       :            Rosewood House, 27 Burford Lane, Lymm, Cheshire,        .                                                                         £0.00
 Francine Jennings          WA13 OSH                                            Ordinary               £50.00              50

  .           .             Rosewood House, 27 Burford Lane, Lymm, Cheshire,        7                                           |                             £0.00
 Richard Jennings           WA13 OSH                                            Ordinary               £50.00              50




 Signature                and                                          Date_pasinmnea
