In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q      @   ?
the Insolvency (England
& Wales) Rules 2016 and
Section 9s oofthe,            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 fo la[2lalel7                  > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Road Safety Audit Services Ltd            bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Jamie
Surname                       Playford
3 |                           Liquidator’s address
Building name/number | Lawrence House
Street                    | 5 St Andrews Hill

                          |
Post town                 | Norwich
County/Region             |

Postcode                  INIR[2]
                              [1 falol
Country

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

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

                          |
Post town                 |

County/Region             |

Postcode                  Pit                 tri tt
Country                   |


                                                               04/17 Version 1.0
                         LIQOQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 [7             (6 8 fe fo fe [a
                         Statement of affairs
~




                          | attach:
                         O_      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
                         C1      Statement of concurrence


                         Sign and date
Liquidator's signature   Signature


                          X

Signature date
                         a                 lo               fe To Te Ta




                                                                                                            04/17 Version 1.0
    LIQOQ2
    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    Jamie   Playford                                  Ey   Where to send
    Company name Leading       Business         Services        Ltd    You may return this form to any Companies House
                                                                       address, however for expediency we advise you to
                                                                       return it to the address below:
    Address
|                   Lawrence House                                     The Registrar of Companies, Companies House,
|                   5 St Andrews Hill                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                       DX 33050 Cardiff.

     Post town
                    Norwich
    County/Region




pee Country
                       Inini2t [vfalol                                7 | 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
                    01603 552028
              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:
    CO The company name and number match the
        information held on the public Register.
    C You have attached the required documents.
    OO 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

Road Safety Audit Services Ltd
Company Registered Number: 10042487

on the 27 September 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.


Full Name             Lee Thornton

Signed


Dated                 27 September 2024
Road Safety Audit Services Ltd
Company Registered Number: 10042487
Statement Of Affairs as at 27 September 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & Office Equipment                                         5,118.00                    200.00
Cash Held On Appointment                                               215.15                    215.15

Estimated total assets available for preferential creditors                                      415.15



Signature    i) hertey—                             Date      27 September 2024
Road Safety Audit Services Ltd
Company Registered Number: 10042487
Statement Of Affairs as at 27 September 2024

A1 - Summary of Liabilities
                                                                                               Estimated to
                                                                                                    Realise
                                                                                                           £

Estimated total assets available for preferential creditors (Carried from Page A)                    415.15

Liabilities
    Preferential Creditors:-
                                                                                                         NIL
Estimated deficiency/surplus as regards preferential creditors                                       415.15

    2nd Preferential Creditors:-
         HMRC                                                                       2,909.36
                                                                                                    2,909.36
Estimated deficiency/surplus as regards 2nd preferential creditors                                (2,494.21)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                         NIL
                                                                                                  (2,494.21)

Estimated prescribed part of net property where applicable (to carry forward)                            NIL
Estimated total assets available for floating charge holders                                      (2,494.21)

Debts secured by floating charges post 14 September 2003
                                                                                                         NIL
Estimated deficiency/surplus of assets after floating charges                                     (2,494.21)

Estimated prescribed part of net property where applicable (brought down)                                NIL
Total assets available to unsecured creditors                                                     (2,494.21)




Signature                                             Date   27 September 2024
              “   o
Road Safety Audit Services Ltd
Company Registered Number: 10042487
Statement Of Affairs as at 27 September 2024

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        2 Employees' Unsecured Claims                                                     5,667.73
        Banks/Finance Companies                                                          26,367.24
                                                                                                         32,034.97
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (34,529.18)

Estimated deficiency/surplus as regards creditors                                                      (34,529.18)

Issued and called up capital
        Ordinary Shareholders                                                                20.00
                                                                                                             20.00
Estimated total deficiency/surplus as regards members                                                  (34,549.18)




Signature                                             Date   27 September 2024
Leading Business Services Ltd
Road Safety Audit Services Ltd
Company Registered Number: 10042487
B - Company Creditors


Key           Name                       Address                                                                                          £

CHOO          HM Revenue & Customs VAT   Debt Management — EIS NCL, BX9 1SR                                                       2,909.36
CLOO          Lloyds Bank Plc            Wholesale Banking Recoveries, Bank House, Wine Street, Bristol, BS1   2AN               26,367.24

2 Entries Totalling                                                                                                              29,276.60




Signature     ®RDNarlor—
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Leading Business Services Ltd
Road Safety Audit Services Ltd
Company Registered Number: 10042487
C - Shareholders


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

HT00          Mr Lee Thorton           14 Poppyfield Court, Seaton, Seaham, County Durham, SR7   Ordinary       1.00        10         1.00          10.00
                                       ODE
HT01          Margaret-Rose Thornton   14 Poppyfield Court, Seaton, Seaham, County Durham, SR7   Ordinary       1.00        10         1.00          10.00
                                       ODE

2 Ordinary Entries Totalling                                                                                                20




Signature       XR Dherbley—
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