 Companies House                                                            L        Q0       2 (ef)
                                                      Notice of Statement of Affairs

                                            In accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency
                                           (England & Wales) Rules 2016 and Sections 95 & 99 of the
                                           Insolvency Act 1986.




Company Name:          S J BUILDERS (SURREY) LIMITED
Company    Number:     10068005



Received for filing in Electronic Format on the: 16/05/2025         XE2PAVAW

                                        Statement of Affairs


Date of Statement of Affairs:     01/05/2025


Liquidator Name:                  Rikki Burton
Address:                          1st Floor, Fairclough    House   Church   Street
                                  Chorley
                                  Lancashire
                                  PR7 4EX


Attachments:                      Statement of Affairs by a director under section 99(1) of the
                                  Insolvency Act 1986



                                               Authorisation
Authenticated

This form was authorised by a liquidator




End of Electronically filed document for Company Number:                        10068005        Page: 1
STATEMENT OF AFFAIRS

Statement as to the affairs of
S J Builders (Surrey) Limited
Company Registered Number: 10068005

on the 1 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.


Full Name                    Simon Jones

Signed                       C    ;    C


Dated                            01/05/2025
                                        S$ J Builders (Surrey) Limited (Registered Number - 10068005)
                                                    Statement of Affairs as at 01 May 2025
Description                                                                         Book Value          Estimated to Realise

                                                                                           £              £                    £

Assets

Uncharged assets:
Cash in Hand                                                                               4,200.00                            4,200.00

Estimated total assets avallable to preferential creditors                                                                     4,200.00



Liabilities
   Preferential Creditors
                                                                                                                                    NIL

Estimated deficiency/surplus as regards preferential creditors                                                                 4,200.00

   Secondary Preferential Creditors
      HMRG - PAYE (Count = 1)                                                                           25,000.00

      HMRC - VAT (Count = 1)                                                                            25,000.00
                                                                                                                          (50,000.00)
Estimated deflclency/surplus as regards secondary preferential creditors                                                  (45,800.00)

   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 deflclency/surplus of assets as regards floating charge                                                         (45,800.00)
holders pre 15 September 2003
   Floating Charge Debts Post 14 September 2003

      Debts secured by floating charges post 14 September 2003 brought
      down

      Floating charge creditors post 14 September 2003
                                                                                                                                    NIL

Estimated deficiency/surplus as regards floating charge holders post 14                                                   (45,800.00)
September 2003

Deficiency/Surplus available to unsecured creditors                                                                                0.00

Shortfall to Preferential Creditors                                                                                       (45,800.00)
Unsecured Creditors (excluding floating charge shortfall)

   Trade & Expense Creditors (Count = 4)                                                                32,600.00

   Banks/Institutions (Count = 1)                                                                        2,200.00

                                                                                                                          (34,800.00)
Unsecured Creditors (excluding floating charge shortfall post 14                                                          (80,600.00)
September 2003)

Shortfall in respect of floating charge post 14 September 2003 brought                                                              NIL




Signature Yet                                                     Date       _01/05/2025



Anderson Brookes Insolvency Pracittioners Limited                        1                                              01-05-2025 10:48
Description                                                          Book Value   Estimated to Realise

                                                                            £      £                     £
down

Estimated deficiency/surplus as regards creditors                                                   (80,600.00)

Issued and called up capital
   Ordinary                                                                            2.00

                                                                                                             (2.00)
Total Surplus/(Deficiency)                                                                          (80,602.00)




Signature 4                                         Date       01/05/2025


Anderson Brookes Insolvency Pracittioners Limited          2                                      01-05-2025 10:48
                                                A2 - Secured Creditors Statement of Affairs Figures
                                                             S J Builders (Surrey) Limited

Key           Name                                     Address                                                      £

0 entries totalling                                                                                             0.00

@ - Denotes associate/excluded creditor




Signature ecan                                                        Date       01/05/2025



Anderson Brookes Insolvency Pracittioners Limited                            1                        01-05-2025 10:48
                                           A3 - Floating Charge Creditors Statement of Affairs Figures
                                                            S J Builders (Surrey) Limited

Key           Name                                    Address                                                          £

0 entries totalling                                                                                                0.00

@ - Denotes associate/excluded creditor




Signature ecan                                                       Date       01/05/2025



Anderson Brookes Insolvency Pracittioners Limited                           1                            01-05-2025 10:48
                                              A4 - Preferential Creditors Statement of Affairs Figures
                                                             S J Builders (Surrey) Limited

Key           Name                                     Address                                                         £

0 entries totalling                                                                                                0.00

@ - Denotes associate/excluded creditor




Signature Ver                                                         Date       _01/05/2025



Anderson Brookes Insolvency Pracittioners Limited                            1                           01-05-2025 10:48
                                           Aé4 - 2nd Preferential Creditors Statement of Affairs Figures
                                                            S J Builders (Surrey) Limited

Key           Name                                    Address                                                                           £

CHO000        HM Revenue & Customs (CVL}              Durrington Bridge House, Barrington Road, Worthing, West Sussex,       25,000.00
                                                      BN12 4SE
CHO0001:::    HM: Revenue:& Customs (CVL):::-:        Durrington Bridge House, Barrington: Road, Worthing; West Sussex;      25,000.00
                                                      BNi2.4SE
2 entries totalling                                                                                                          50,000.00

@ - Denotes associate/excluded creditor




sreue                   ELT                                          Date 91/05/2025


Anderson Brookes Insolvency Pracittioners Limited                         1                                               01-05-2025 10:48
                                              A5 - Unsecured Creditors Statement of Affairs Figures
                                                            S J Builders (Surrey) Limited

Key           Name                                    Address                                                                           £

CA0001        American Express Services               American Express Services Insolvencies, PO Box 1028, Maidstone,           2,200.00
              Europe Limited                          Kent, ME16 8WW

Ccoo000.      Chambers Waste Management               —N-Moors, Guildford, GU1    1SE                                           2,500.00
¢CJO000       §=Jewson Limited                        c/o Begbies Traynor (SY) LLP3rd Floor, Westtield House, 60 Charter      10,000.00
                                                      Row, Sheffield, $1 3FZ
CP0000:       Pitney Bowes                            § 3 Lombard Street , East Dublin, D02 HC78                                  100.00
Cs0000 = Starling Bank                                Sth Floor, London Fruit and Wool Exchange, 1 Duval Square,              20,000.00
                                                      London, E1 6PW
5 entres totalling                                                                                                            34,800.00

@ - Denotes associate/excluded creditor




Signature 4                                                          Date       01/05/2025



Anderson Brookes Insolvency Pracittioners Limited                           1                                              01-05-2025 10:48
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