                                                                aes
{n accordance with
Rules 6.2, 6.3 & 6.5 of   [        | Q    ¢) ?
the insolvency (England
& Wales) Rules 2016 and
cotton 88 00ete           Notice of statement of affairs        Companies House
Insolvency Act 1986.




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




1                         Company details
Company number            [1 fo lo lalelala|s                  > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Project ABM Limited                       bold black capitals.




                          Liquidator’s name
Full forename(s)                  lan James
Surname                           Royle
                              Liquidator’s address
Building name/number | LevelQ, Sheraton House
Street                    | Surtees Way

                          |
Post town                 | Surtees Business Park
County/Region             | Stockton-on-Tees

ce
Country
                                          CR          EICUGS
4 |                           Liquidator's name ©
 Full forename(s)                 David Adam                    other Hauidator tell us about
 Surname                          Broadbent                       another liquidator.

                                  Liquidator’s address @
 Building name/umber | LevelQ, Sheraton House                   @ Other liquidator
 Street                       | Surtees Way                       onshe iquidator meee

                              |
 Post town                    | Surtees Business Park
 County/Region                | Stockton-on-Tees
 Postcode                     [TI s[1[sl| [3fH[R
 Country                      |


                                                               04/17 Version     1.0
                         LIQOQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fol2               li               le tole ts
                         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
                         ()       Statement of concurrence


                         Sign and date
Liquidator’s signature    Signature

                          XK                 4




Signature date           ole                lols             [2 lolels




                                                                                                             04/17 Version 1.0
LIQQ2
Notice of statement of affairs




A             Presenter information                                  |       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   Jessica    Barton                                 |       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
                   LevelQ, Sheraton House                                The Registrar of Companies, Companies House,
|                  Surtees Way                                           Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                         DX 33050 Cardiff.
|   Post town
                   Surtees Business Park



= Trishlel
         lala
| ‘cvnvtesin Stockton-on-Tees

                                                                     7     | Further information
    Country

                                                                         For further information please see the guidance notes
\™
                                                                         on the website at www.gov.uk/companieshouse
    Telephone                                                            or email enquiries@companieshouse.gov.uk
                   01642 796 640
              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.
    [J You have attached the required documents.
    CJ) 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

Project ABM Limited
Company Registered Number: 10038325

on the 2 May 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.


                       Christine Schietekat
Full Name

                        Cas
Signed


Dated                  2 May 2025
Project ABM Limited
Company Registered Number: 10038325
Statement Of Affairs as at 2 May 2025

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                               NIL


            Ca
Signature                                           Date 2 May 2025
Project ABM Limited
Company Registered Number: 10038325
Statement Of Affairs as at 2 May 2025

A1 - Summary of Liabilities
                                                                                               Estimated to
                                                                                                    Realise
                                                                                                           £

Estimated total assets available for preferential creditors (Carried from Page A)                         NIL

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

    2nd Preferential Creditors:-
        HM Revenue & Customs (VAT & PAYE)                                           8,001.00
                                                                                                    8,001.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                 (8,001.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                          NIL
                                                                                                   (8,001.00)

Estimated prescribed part of net property where applicable (to carry forward)                             NIL
Estimated total assets available for floating charge holders                                       (8,001.00)

Debts secured by floating charges post 14 September 2003
                                                                                                          NiL
Estimated deficiency/surpius of assets after floating charges                                      (8,001.00)

Estimated prescribed part of net property where applicable (brought down)                                 Nit
Total assets available to unsecured creditors                                                      (8,001.00)



             Cas
Signature                                             Date 2 May 2025
Project ABM Limited
Company Registered Number: 10038325
Statement Of Affairs as at 2 May 2025

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                   2,728.00
        Barclays (BBL)                                                                   19,459.00
        Barclays (Overdraft)                                                                 69.00
                                                                                                         22,256.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (30,257.00)

Estimated deficiency/surplus as regards creditors                                                       (30,257.00)

Issued and called up capital
        Ordinary Sharehoiders                                                                 2.00
                                                                                                               2.00
Estimated total deficiency/surplus as regards members                                                   (30,259.00)



            Cas
Signature                                             Date 2 May 2025
£3:01 $z0z ABN ZO                                                   60°SL02 8A TOS Sdl                                                          € 401 aed
                                                                                                                                                aunyeubis
                                                                                                                                      Buyyeyo, saijuq 7
00°2SZ‘0€
00°00L                                                                           “LLL 8610 ‘uo}Bulpeq                          Huisiueer] AL        00LD
00°008'L                                         OVE LHd ‘Ue ‘peoy prexunq 00Z ‘esNoH puowleseAu|                                        ass        00SoO
00°809                                         ANL Zud ‘Aepoug wed sseuisng ysunyyoy ‘esnoH uoyUAT             poy] Auedwog ysni| WeyyON            O0ONOD
00°1.00‘8                                      USL 6Xg ‘HSEOMAN S/F ‘WU Buyjpuey swejg Aouenjosu|                     (SAWd 8 LWA) ONWH             OOHO
00°69                                                           gaz 1837 ‘Je}seo1e7 ‘wee, Aouaajosu|                    (yesPs9AQ) SABjoIeg         rA0)=|@)
                                                                                           dOz ELNL
00'0ZZ              ‘SYBOUDASS ‘PRBLUAALY ‘peOy Used sjesseg ‘peoy WeYJEIsepA Gp ‘ esnoH Apnjsioysey\                     eoueinsu] epis}ybug       Logo
00°6Sr‘6L                                                         aggz 1937 ‘Je}seo187 ‘wee, Aouaajosu|                        (Jaq) skejoueg       0089
                                                                                               ssolippy                                 OweN          Koy
3
                                                                                                                          sioppaig Auedwios - q
                                                                                                          SZESEOOL AequINN polejsibey Auedwoy
                                                                                                                             poywiy Wav }efold
                                                                                                                   dT  (jesyu99) souAely saiqhag
25:01 SZ0Z ABW ZO                                        0102 “8A TOS Sd}                                                                        140 | abe
                                                                                                                                                 aunjyeubis
                                                                                                                                TRL
                                                                                                                           Buyjeyol Saiajuy Aleulplo Z
00°0          00°0       L         001        Aieulpio          f48 SSL ‘UBnoigsea[ppiW ‘}9e4g pesjsue4 GL 0/9            JEABJBIYOS SUNSHYD          LOSH
00°0          00°0       L         00°F       Ateulplg          P48 SSL ‘uBnosgse|ppiW ‘Joo1g pesjsue4 GL 0/9              yeyoyaiyos sngqooer        00SH
dn payeg      sieyssed   saieys    anjeA
‘ywy |e}oL    dn peed    4JO ‘ON   JEUIWION   adky                                                   ssoippy                           owen            Kay
                                                                                                                          siapjoyaieys - 9
                                                                                                    GZESEOOL -AOquINN pois}siBay Auedwiog
                                                                                                                           poywiy Wav }el01g
                                                                                                                 dT   (je4jua5) souAery saiqhag
