 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:          VISIONWOOD       LIMITED
Company Number:        10256422



Received for filing in Electronic Format on the: 28/03/2025           XDZBCBKO

                                         Statement of Affairs


Date of Statement of Affairs:      17/03/2025


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:                        10256422      Page: 1
STATEMENT OF AFFAIRS


Statement as to the affairs of
Visionwood Limited
Company Registered Number: 10256422
on the 17 March 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                   Hasna Sheikh-Ali
                             =
Signed                      wan


Dated                        17/03/2025
                                               Visionwood Limited (Registered Number - 10256422)

                                                    Statement of Affairs as at 17 March 2025

Description                                                                       Book Value        Estimated to Realise

                                                                                         £            £                    £

Assets
Uncharged assets:
Cash in Hand                                                                            3,600.00                           3,600.00
Estimated total assets available to preferential creditors                                                                 3,600.00



Liabilities
   Preferential Creditors
                                                                                                                                NIL

Estimated deficiency/surplus as regards preferential creditors                                                             3,600.00

   Secondary Preferential Creditors
                                                                                                                                NIL

Estimated deficiency/surplus as regards secondary preferential creditors                                                   3,600.00
   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 deficiency/surplus of assets as regards floating charge                                                          3,600.00
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                                                    3,600.00
September 2003
Deficiency/Surplus available to unsecured creditors                                                                        3,600.00

Shortfall to Preferential Creditors                                                                                             NIL
Unsecured Creditors (excluding floating charge shortfall)
   Directors (Count = 1)                                                                           576,112.00
   Banks/Institutions (Count = 1)                                                                   19,000.00
                                                                                                                     (695,112.00)
Unsecured Creditors (excluding floating charge shortfall post 14                                                     (691,512.00)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                                          NIL
down
Estimated deficiency/surplus as regards creditors                                                                    (691,512.00)




Signature                                                          Date 17/03/2025



Anderson Brookes Insolvency Practitioners Limited                       1                                           17-03-2025 09:48
Description                                                     Book Value   Estimated to Realise
                                                                       £      £                     £
Issued and called up capital
   Ordinary                                                                       10.00
                                                                                                        (10.00)
Total Surplus/(Deficiency)                                                                (691,522.00)




Signature                                           Date 17/03/2025


Anderson Brookes Insolvency Practitioners Limited      2                                      17-03-2025 09:48
                                                A2 - Secured Creditors Statement of Affairs Figures
                                                                 Visionwood Limited

Key           Name                                     Address                                                     £

0 entries totalling                                                                                             0.00

@ - Denotes associate/excluded creditor




Signature                                                            Date 17/03/2025


Anderson Brookes Insolvency Practitioners Limited                         1                           17-03-2025 09:48
                                          A3 - Floating Charge Creditors Statement of Affairs Figures
                                                               Visionwood Limited

Key           Name                                   Address                                                         £

0 entries totalling                                                                                               0.00

@ - Denotes associate/excluded creditor




Signature                                                          Date       17/03/2025



Anderson Brookes Insolvency Practitioners Limited                         1                             17-03-2025 09:48
                                              Aé - Preferential Creditors Statement of Affairs Figures
                                                                 Visionwood Limited

Key           Name                                     Address                                                        £

0 entries totalling                                                                                                0.00

@ - Denotes associate/excluded creditor




Signature                                                            Date       17/03/2025



Anderson Brookes Insolvency Practitioners Limited                           1                            17-03-2025 09:48
                                           Aé - 2nd Preferential Creditors Statement of Affairs Figures
                                                                Visionwood Limited

Key           Name                                    Address                                                          £

0 entries totalling                                                                                                 0.00

@ - Denotes associate/excluded creditor




Signature                                                           Date       17/03/2025



Anderson Brookes Insolvency Practitioners Limited                          1                              17-03-2025 09:48
                                              A5 - Unsecured Creditors Statement of Affairs Figures
                                                                Visionwood Limited

Key           Name                                    Address                                                                £

CHO000        HSBC Bank Pic                           Harry Weston Road, Binley, Coventry, CV3 2SH                 19,000.00
CHO001:       Hasna Sheikh-Ali                        C/O 24 Bath Hill Court, Bath Road, Bournemouth, BH1:2HP     976,112.00

2 entries totalling                                                                                               595,112.00

@ - Denotes associate/excluded creditor




Signature                                                           Date       17/03/2025



Anderson Brookes Insolvency Practitioners Limited                          1                                    17-03-2025 09:48
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