                              LIQQ2
In accordance with
Rules 6.2, 6.3 & 6.5 of
the Insolvency (England
& Wales) Rules 2016 and
Sections 95 & 99 of the       Notice of statement of affairs       Companies House
Insolvency Act 1986.




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




                              Company details
Company number
                          H1iof2l4lol2 [sis                         Filling in this form
                                                                    Please complete in typescript or in
Company name in full | Witney Heating Services Limited              bold black capitals.


                          |
                              Liquidator’s name
Full forename(s)               John Paul

Surname                        Beil

                              Liquidator's address
Building name/number | C/o Clarke Bell Limited
Street                    | 3rd Floor, The Pinnacle

                          |
Post town                 | 73 King Street

County/Region             | Manchester
Postcode                  [mle]            fal     nicl      |
Country

                              Liquidator’s name ©
Full forename(s)          | Toyah Marie                           O Other liquidator
                                                                    Use this section to tell us about
Surname                   | Poole                                   another liquidator.

                              Liquidator's address @
Building name/number           C/o Clarke Bell Limited            @ Other liquidator
                                                                    Use this section to tell us about
Street                    | 3rd Floor, The Pinnacle                 another liquidator.

                          |
Post town                 | 73 King Street
County/Region             | Manchester

Postcode                  | wm | 2. |      |   4 [.N | c |   ZZ

Country                   |



                                                                  04/17 Version 1.0
                        LIQQ2
                        Notice of statement of affairs




6 |                     Date of statement of affairs

 Date                  Pi f's              Pol Pz Po fe|e
                       Statement of affairs
                         | attach:

                         (1      Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                         MA   Statement of affairs by a director under section 99(1) of the Insolvency
                              Act 1986
                         0       Statement of concurrence



8 |                    Sign and date
Liquidator's signature | ‘naue


                         * Tel lee                                                                       *
Signature date          2. "7              |". "2.          2. lo [20 En




                                                                                                             04/17 Version 1.0
LIQQ2
Notice of statement of affairs



in| 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
    John Paul Bell
                                                                  |    Where to send
 apy         name
    Clarke Bell Limited                                            You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
 Address
    C/o Clarke Bell Limited                                        The Registrar of Companies, Companies House,
                                                                   Crown Way, Cardiff, Wales, CF14 3UZ.
| 3rd Floor, The Pinnacle
                                                                   DX 33050 Cardiff.

 Post town

    73 King Street
 County/Region
    Manchester

mM 2) laiufe|
 County
           | oo                                                   i | 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
    0161 907 4044
           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:
[) The company name and number match the
    information held on the public Register.
LC You have attached the required documents.
XO 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 the affairs of
Witney Heating Services Limited
Company Registered Number: 10249253
on the 13 February 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                        “iG ie            RATA

Signed                            feu     ©    \aks


Dated                              tL-        2-   2028
                                 Witney Heating Services Limited (Registered Number - 10249253)
                                            Statement of Affairs as at 13 February 2025

Description                                                                     Book Value        Estimated to Realise
                                                                                      £           £                      £

Assets
Uncharged assets:
Crown Refund                                                                          1,539.00                                NIL

Estimated total assets available to preferential creditors                                                                   0.00



Liabilities
  Preferential Creditors
                                                                                                                              NIL

Estimated deficiency/surplus as regards preferential creditors                                                               0.00

  Secondary Preferential Creditors
                                                                                                                              NIL

Estimated deficiency/surplus as regards secondary preferential creditors                                                     0.00

  Floating Charge Debts Pre 15 September 2003
      Debts secured by floating charges pre 15 September 2003
      Fioating charge creditors pre 15 September 2003
                                                                                                                              NIL

Estimated deficlency/surplus of assets as regards floating charge                                                            0.00
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 past 14 September 2003
                                                                                                                              NIL

Estimated deficiency/surplus as regards floating charge holders post 14                                                      0.00
September 2003                                                                                                ee

Deficiency/Surplus available to unsecured creditors                                                           0.00

Shortfall to Preferential Creditors                                                                                           NIL

Unsecured Creditors (excluding floating charge shortfall)

   Trade & Expense Creditors (Count = 1)                                                           2,388.00

   Banks/Institutions (Count = 1)                                                                 15,068.59

   HMRC (Count = 1)                                                                                3,908.96

   Directors (Count = 2)                                                                          10,486.86
                                                                                                                     (31,852.41)
Unsecured Creditors (excluding floating charge shortfall post 14                                                     (31,852.41)
September 2003)
Shortfall In respect of floating charge post 14 September 2003 brought                                                        NIL




                      ar     &    aS)                            Date       (2 -Or- DOS
Signature



                                                                        1                                          13-02-2025 13:22
Clarke Bell Limited
 Description                                                        Book Value   Estimated to Realise
                                                                           £      £                       £
 down
 Estimated deficlancy/surplus as regards creditors                                                    (31,852.41)
 Issued and called up capital
    Ordinary                                                                          100.00

                                                                                                         (100.00)
 Total Surplus/(Deficiency)                                                                           (31,952.41)
                                                                                               —_—     .—____...,
                                                                                               —_—_—————_—_——




Signature             Ko.       “ke                  Date       (2-02-2026


Clarke Bell Limited                                         2                                       13-02-2025 13:22
                                                                 Company Creditor - Schedule B - Creditors
                                                     Witney Heating Services Limited (Registered Number - 10249253)

                      Name                                 Address                                                                                                    £
Key
                      Solutions in Accounting Ltd          2 Compton Way, Witney, Oxon, OX28 3AB                                                             2,388.00
CD0000
CLOO0O                Lloyds Bank UK Plc                   25 Gresham Street, London , EC2V 7HN                                                             15,068.59

CPoOcO                HMRC                                 Debt Management — EIS NCL, HM Revenue and Customs, BX9 1SR                                        3,908.96

                      Kevin Bates                          Solutions In Accounting Limited, Ground Floor - 2 Compton Way, Witney, Oxfordshire, OX28 3AB      5,243.43
EBoooo
EBOO61                Linda Bates                          Solutions In Accounting Limited, Ground Floor - 2 Compton Way, Witney, Oxfordshire, OX28 3AB       5,243.43

5 entries totalling                                                                                                                                         31,852.41




Signature              Vn.          beats           Date    ({— O-2ZoO2F



Clarke Bell Limited                                                                                                                                       43-02-2025 13:22
                                                                          Company Shareholders - Schedule C
                                                            Witney Heating Services Limited (Registered Number - 10249253)

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

 EB0000        Kevin Baies            Solutions In Accounting Limited, Ground Floor - 2 Compton Way,           Ordinary             1.0000           75.00          1.0000         75.0000
                                      Witney,   Oxfordshire, OX28   3AB

 EB0001        Linda Bates            Solutions In Accounting Limited, Ground Floor - 2 Compton Way,           Ordinary             47,0000          25.00          1.0000         25.0000
                                      Witney, Oxfordshire, OX28 3AB

 2 Ordinary entries totalling                                                                                                                       100.00




Signature             how       dos                     Date   (2-02-2225


Clarke Bell Limited                                                                                                                                                          43-02-2025 13:22
