|              d           with
Rules 62,63 & 65 of                      [L | Q @) ?
the Insolvency (England                                                         ALS
Stone S&odim
&     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




o                                            Company details
conpaynunier [1 [0 (2/8 /4/0[4/6                                              > Filling in this form
                                                                                Please complete in typescript or in
Company name in full | Aqualush Limited                                         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
                         LIQQ2
                         Notice of statement of affairs



                         Date of statement of affairs
Date
                         “Hb                                2 fo 2 5
                         Statement of affairs
~




                          | attach:

                         C1      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
                         CO      Statement of concurrence



                         Sign and date
Liquidator’s signature   Signature


                          X

Signature date
                         25                042              o's




                                                                                                            04/17 Version 1.0
    LIQQ2
    Notice of statement of affairs



|             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    Gill   Burley
                                                                      |    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




™_Wreabl
    Country
                                                                      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:
    C The company name and number match the
        information held on the public Register.
    OC You have attached the required documents.
    C 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

Aqualush Limited
Company Registered Number:        10254946

on the 11 April 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             Karen   Hunt




Signed               _Mtoe

Dated                 11 April 2025
Aqualush Limited
Company Registered Number: 10254946
Statement Of Affairs as at 11 April 2025

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                               NIL




Signature   dawut                                   Date 11 April 2025
Aqualush Limited
Company Registered Number: 10254946
Statement Of Affairs as at 11 April 2025

A1 - Summary of Liabilities
                                                                                               Estimated to
                                                                                                    Realise
                                                                                                           £

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

Liabilities
     Preferential Creditors:-
          9 Employees’ Preferential Claims                                          3,642.82
                                                                                                    3,642.82
Estimated deficiency/surplus as regards preferential creditors                                    (3,642.82)

    2nd Preferential Creditors:-
                                                                                                         NIL
Estimated deficiency/surplus as regards 2nd preferential creditors                                (3,642.82)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                         NIL
                                                                                                  (3,642.82)

Estimated prescribed part of net property where applicable (to carry forward)                            NIL
Estimated total assets available for floating charge holders                                      (3,642.82)

Debts secured by floating charges post 14 September 2003
                                                                                                         NIL
Estimated deficiency/surplus of assets after floating charges                                     (3,642.82)

Estimated prescribed part of net property where applicable (brought down)                                NIL
Total assets available to unsecured creditors                                                     (3,642.82)




           _
Signature Ann                                         Date 11 April 2025
Aqualush Limited
Company Registered Number: 10254946
Statement Of Affairs as at 11 April 2025

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Directors                                                                         4,200.00
        9 Employees’ Unsecured Claims                                                    11,553.98
        Banks/Finance Companies                                                          50,377.14
        Trade Creditors                                                                  38,771.99
                                                                                                        104,903.11
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (108,545.93)

Estimated deficiency/surplus as regards creditors                                                     (108,545.93)

Issued and called up capital
        Ordinary Shareholders                                                             1,000.00
                                                                                                          1,000.00
Estimated total deficiency/surplus as regards members                                                 (109,545.93)




Signature ian                                         Date 11 April 2025
Leading Business Services Ltd
Aqualush Limited
Company Registered Number: 10254946
B - Company Creditors


Key           Name                             Address                                                                                                    £

CBOO          British Gas                      Millstream, Maidenhead Road, Windsor, Berkshire, SL4 5GD                                           369.72
CB01          Biffa                            Coronation Road, Cressex, High Wycombe, Buckinghamshire, HP12 3TZ                                  258.31
CC00          Capital on Tap                   7th Floor, The Tea Building, 56 Shoreditch High Street, E1 6JJ, London, UK                         966.50
CDOO          De Lage Landen Leasing Limited   2nd Floor, Building 1, Marlins Meadow, Croxley Park, Watford, Hertfordshire, WD18   8YA         16,644.66
CE00          Eskmuir Properties Limited       Savills, Wytham Court, 11 West Way, Oxford, OX2 0QL                                             20,648.00
CFOO          Funding Circle Ltd               71 Queen Victoria St, London, EC4V 4AY                                                           1,216.74
CHO01         HiHi                             One Lansdowne Plaza, 24 Christchurch Road, Bournemouth, Dorset, BH1 3NE                            800.66
CH02          Karen Hunt                       26 Home Close, Chiseldon, Swindon, SN4 OND                                                       4,200.00
Cclo0         IWOCA                            10 Queen Street Place, London, EC4R 1AG                                                          15,712.35
CPO00         Pozitive Energy                  Floor 10 (North West), London, E14 5AB                                                               50.64
CcVv00        Virgin Money                     Business Direct, Symington   House, Clydebank,   G81   2NT                                      32,481.55

11 Entries Totalling                                                                                                                           93,349.13




Signature     g¢geat”

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Leading Business Services Ltd
Aqualush Limited
Company Registered Number: 10254946
C - Shareholders


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

HHOO          Ms Karen Hunt    26 Home Close, Chiseldon, Swindon, SN4 OND               Ordinary       10.00       100        10.00       1,000.00

1 Ordinary Entries Totalling                                                                                       100




Signature       gtigyt

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