                                                                           a
In accordance with
Rules 6.2, 6.3 & 6.5 of        | | Q      0   y)
the Insolvency (England             .

     Rules 2016 ard Notice of statement of affairs
& Wales)                                                                   Companies House
Insolvency Act 1986.




                                                        SATURDAY
                                                                               *AE8LLU2P*
                                                                   A18        09/08/2025               #157
                                                                          COMPANIES HOUSE                      J



1                              Company details
                                             [2
Company number             [+ folola a To ls                             » Filling in this form
                                                                            Please complete in typescript or in
Company name in full | Delman Properties Limited                            bold black capitals.




2 |                            Liquidator's name
Full forename(s)                Lisa Marie
Surname                         Moxon

3 |                            Liquidator's address
Building name/number | 7400 Daresbury Park

Street                     | Daresbury


Post town                  |    Warrington

County/Region              | Cheshire

mice
Country
                           [wlalal
                               [al el sl
4 |                            Liquidator’s name O
Full forename(s)                Christopher Benjamin                     © Other liquidator
                                                                           Use this section to tell us about
Surname                         Barrett                                    another liquidator.

5 |                            Liquidator's address @
Building name/number | 7400 Daresbury Park                               © Other liquidator
                                                                           Use this section to tell us about
Street                          Daresbury                                  another liquidator.


Post town                  | Warrington

County/Region              | Cheshire

roe
Country
                          |wlalal Talal sl
                           |                       ;


                                                                         04/17 Version 1.0
                         LIQ02
                         Notice of statement of affairs



                         Date of statement of affairs
Date
                         PoP?               Pole fa fo fe [s_
                         Statement of affairs
~




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

                         OO      Statement of concurrence


                         Sign and date                   Wa          =
Liquidator's signature   Signature


                          X

Signature date
                         om Fore _faforals_




                                                                                                            04/17 Version 1.0
LIQO2
Notice of statement of affairs



am         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
     Ben Guadagno
Company name
     Dow Schofield Watts Business Recovery 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
  7400 Daresbury Park                                              The Registrar of Companies, Companies House,
                                                                   Crown Way, Cardiff, Wales, CF14 3UZ.
| Daresbury
                                                                   DX 33050 Cardiff.

 Post town
  Warrington
 County/Region
  Cheshire
[=*wala|                      [a(efs{                  [     [—   aE   Further information
 County

                                                                   For further information please see the guidance notes
|™
                                                                   on the website at www.gov.uk/companieshouse
 Telephone                                                         or email enquiries@companieshouse.gov.uk
     01928 378014
           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:
 O  The company name and number match the
    information held on the public Register.
 [J You have attached the required documents.
‘O You have signed the form.




 This form has been provided free of charge by Companies House.                         04/17 Version 1.0
Docusign Envelope ID: B2E7AC78-1F 44-4F 10-97E4-7D5B45D19F 13


              STATEMENT OF AFFAIRS

              Statement as to the affairs of

              Delman Properties Limited
              Company Registered Number: 10042052
              on the 1 August 2025, being a date not more than 14 days before the date of the resolution for winding up



              Statement of Truth




              | beliave 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 statemant of
              truth without an honest belief in its truth.


              Full Name                   Paul Bullman
                                               ‘DocuSigned by:



              Signed                      | Paul Pullman.
                                               07728E9E0FDE482...



              Dated                       01-08-2025
Docusign Envelope ID: B2E7AC78-1F 44-4F10-97E4-7D5B45D19F 13


                                           Delman Properties Limited (Registered Number - 10042052)
                                                   Statement of Affairs as at 01 August 2025
    Description                                                                          Book Value       Estimated to Realise
                                                                                                £          £                      £

    Assets
    Uncharged assets:
    Cash held in Client Account                                                                1,978.47                           1,978.47
    Intercompany Loan - Weydin Properties Limited                                            329,344.71                          Uncertain
    Diractors' Loan Account - Paul & Julie Bullman                                           110,566.15                          Uncertain
    Estimated total assets available to preferential creditors                                                                    1,978.47



    Liabllities
      Preferential Creditors
                                                                                                                                       NIL
    Estimated deficiency/surplus as regards preferential creditors                                                                1,978.47
      Secondary Preferential Creditors
         HM Revenue & Customs (Count = 1)                                                                 12,333.30
                                                                                                                            (12,333.30)
    Estimated deficiency/surptus as regards secondary preferentfal creditors                                                (10,354.83)
      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 deficlency/surplus of assets as regards floating charge                                                        (10,354.83)
    holders pre 15 September 2003
      Floating Charge Debts Post 14 September 2003
        Debts secured by floating charges post 14 Septembar 2003 brought
        down
         Floating charge creditors post 14 September 2003
                                                                                                                                       NIL

    Estimated deficiency/surplus as regards floating chargs holders post 14                                                  (10,354.83)
    September 2003
   Deficlency/Surplus avallable to unsecured creditors                                                                =               O00

   Shortfall to Preferential Creditors                                                                                       (10,354.83)
   Unsecured Creditors (excluding floating charge shortfall)
      Trade & Expense Creditors (Count = 2)                                                               57,186.66
      Banks/Institutions (Count = 1)                                                                       8,859.45
      HM Revenue & Customs (Count = 1)                     .                                              67,759.14
                                                                                                                           (133,805.26)
    Unsecured Creditors (excluding floating charge shortfall post 14                                                       (144,160.08)

                     ‘DocuSigned by:


   Signature      | Paul Ballo                                       Date       91-08-2025



 ” Dow Schofield Watts Business Recovery LLP                                1                                              01-08-2025 09:48
Docusign Envelope ID: B2E7AC78-1F 44-4F 10-97E4-7D5B45D19F 13


    Description                                                                   Book Value   Estimated to Reallaa
                                                                                        £       £                     £
    September 2003)
    Shortfall in respact of floating charges                                                                               NIL
    Estimated deficiency/surplus as regards creditors                                                           (144,160.08)
    Issued and called up caplital
      Ordinary                                                                                      100.00
                                                                                                                      (100.00)
    Total Surplus/(Deficiency)                                                                                  (144,260.08)




                      DocuSignéd by:

   Signature      | Paul Bullman.                               Date       01-08-2025



   Dow Schofield Watts Business Recovery LLP                           2                                        01-08-2025 09:48
Docusign Envelope ID:      B2E7AC78-1F44-4F 10-97E4-7D5B45D19F 13


                                                                              Company Creditor - Schedute B - Creditors
                                                                        Delman Properties Limited (Registered Number - 10042052}

   Key              Name                                                Address                                                                             £
   CD6001            David Samuel Asset Management Ltd                  1st Floor, Rico House, George Street, Prestwich, Manchester, M25 SWS      54,726.66
   CHOG60            HM Revenue & Customs                               Debt Management -EISNCL, BXSiSR                                           80,092.44

   CLO000            Lennards Limited                                   31 Great King Street, Macclesfield, Cheshire, SK11 6PL                     2,460.00
   Cvc000            Virgin Money Pic                                   Jubilee House, Gosforth, Newcastle Upon Tyne, NE3 4PL                      8,859.45
   4 entries totalling                                                                                                                           446,138.55




                        DocuSigned by:
   Signature        Paul bulla                                      Date 01-08-2025


           Watts Business Recovery LLP
   Dow Schofield                                                                                      1                                        01-08-2025 09:47
Docusign Envelope ID: B2E7AC78-1F 44-4F 10-97E4-7D5B45D19F 13


                                                                                  Company Shareholders - Schedute C
                                                                          Delman Properties Limited (Registered Number - 10042052)

   Key         Name                               Address                                                                    Type    Nominal Vaiue    No.OfShares    Called Up Per     Total Amt.
                                                                                                                                                                             Share      Called Up

   HBSO0CO     Mr Paul Nicolas          Bullman   Cliffe Farm, Swythamley, Rushton Spencer, Macclesfield,                 Ordinary            4.00           49.00            1.00           49.00
                                                  Staffordshire, SK11 GSW, United Kingdom

   HB6001      Mrs Julie Francese Bullman         Cliffe Farm, Swythamley, Rushton Spencer, Macclesfield,                 Ordinary             1.00          51.00            1.00           §1.00
                                                  Staffordshire, SK11 OSW, United Kingdom

   2 Ordinary entries totalling                                                                                                                             108.00




                       DocuSigned by:


   Signature          Poul Bullman,                                Date     01-08-2025


  Dow Schofield Watts Business Recovery LLP                                                           1                                                                              01-08-2025 69:47
