|              d.           with
Rules 62, 63 & 65 of                      [L | Q @) ?
the Insolvency (England                                                          ALS
Stine Saddam
&     Wales)        Rules    2016   and
                                              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 lolol4|7|7\2\1                     > Filling in this form
                                                                                 Please complete in typescript or in
Company name in full | ACR                            Trans 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 Hil
                                          |
Post town                                 | Norwich
County/Region                             |

Postcode                                  NUR 2)                  1 AD
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                                  PETEte
Country                                   |



                                                                               04/17 Version 1.0
                         LIQOQ2
                         Notice of statement of affairs



                         Date of statement of affairs
Date
                         430                     6          2 fo 2's
                         Statement of affairs
~




                          | attach:

                         LJ      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
                         C)      Statement of concurrence



                         Sign and date
Liquidator's signature   Signature    -


                          X

Signature date
                         217                02                    0 2's




                                                                                                            04/17 Version 1.0
    LIQOQ2
    Notice of statement of affairs



‘mn 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    Ja mie   Playfo rd                                |    Where to send
    Company name Leading       Business         Services        Ltd   You may return this form to any Companies House

|| Address
                                                                       address, however for expediency we advise you to
                                                                       return it to the address below:
                    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




w= uipi2)
       tlalo |
    Country
                                                                      7 | Further information
                                                                      For further information please see the guidance notes
ie
                                                                      on the website at www.gov.uk/companieshouse
                                                                      or email enquiries@companieshouse.gov.uk
                   01603 552028
    Telephone




              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:
    C] The company name and number match the
        information held on the public Register.
    C] 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

ACR Trans Ltd
Company Registered Number:        10047721

on the 13 June 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.


                       Stelian Dumitru
Full Name


                         Duw    ray
Signed


                       13 June 2025
Dated
ACR Trans Ltd
Company Registered Number: 10047721
Statement Of Affairs as at 13 June 2025

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged   assets:
Cash Held on Appointment                                             250.00                  250.00

Estimated total assets available for preferential creditors                                  250.00


 .           Bum 7Ry                                       13 June 2025
Signature                                           Date
ACR Trans Ltd
Company Registered Number: 10047721
Statement Of Affairs as at 13 June 2025

A1 - Summary of Liabilities
                                                                                               Estimated to
                                                                                                    Realise
                                                                                                           £

Estimated total assets available for preferential creditors (Carried from Page A)                    250.00

Liabilities
     Preferential Creditors:-
                                                                                                         NIL
Estimated deficiency/surplus as regards preferential creditors                                       250.00

     2nd Preferential Creditors:-
         HMRC                                                                       4,912.31
                                                                                                   4,912.31
Estimated deficiency/surplus as regards 2nd preferential creditors                                (4,662.31)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                         NIL
                                                                                                  (4,662.31)

Estimated prescribed part of net property where applicable (to carry forward)                            NIL
Estimated total assets available for floating charge holders                                      (4,662.31)

Debts secured by floating charges post 14 September 2003
                                                                                                         NIL
Estimated deficiency/surplus of assets after floating charges                                     (4,662.31)

Estimated prescribed part of net property where applicable (brought down)                                NIL
Total assets available to unsecured creditors                                                     (4,662.31)



 .             Dum      TRyu                                 13 June 2025
Signature                                             Date
ACR Trans Ltd
Company Registered Number: 10047721
Statement Of Affairs as at 13 June 2025

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Directors                                                                         3,000.00
        Banks/Finance Companies                                                          63,782.44
                                                                                                         66,782.44
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (71,444.75)

Estimated deficiency/surplus as regards creditors                                                      (71,444.75)


Issued and called up capital
        Ordinary Shareholders                                                                 1.00
                                                                                                               1.00
Estimated total deficiency/surplus as regards members                                                  (71,445.75)



              Dum 7TRu                                       13 June 2025
Signature                                             Date
Leading Business Services Ltd
ACR Trans Ltd
Company Registered Number: 10047721
B - Company Creditors


Key           Name                       Address                                                                     £

CA00          Aldermore Bank Plc         Apex Plaza, Forbury Road, Reading, RG1 1AX                        30,846.72
CDOO          Stelian Dumitru            19 Dowty Road, Cheltenham, GL51 7QB                                3,000.00
CH01          HSBC Bank Plc              Customer Credit Services, PO Box 6277, Coventry, CV3 9JS          32,935.72
CHO02         HM Revenue & Customs VAT   Debt Management — EIS NCL, BX9 1SR                                 4,912.31

4 Entries Totalling                                                                                       71,694.75




                     Dum TRU
Signature
Page 1 of 3                                              IPS SQL Ver. 2015.09                       02 June 2025 17:11
Leading Business Services Ltd
ACR Trans Ltd
Company Registered Number: 10047721
C - Shareholders


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

HDOO          Stelian Dumitru   19 Dowty Road, Cheltenham, GL51 7QB                       Ordinary        1.00            1         1.00           1.00

1 Ordinary Entries Totalling                                                                                              1




                     Dum TRY
Signature
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