— dos In accordance with Rules 6.2, 6.3 & 6.5 of L | Q 0 y the Insolvency (England coe OS ad Oe i eee Notice of statement of affairs Companies House Insolvency Act 1986. For further information, please tefer to our guidance at www.gov.uk/companieshouse 1 | Company details [olslal+ [+ [se [e [5 Company number + Filling in this form Please complete in typescript or in Company name in full Xxworks Composites Limited bold black capitals. Liquidator’s name Full forename(s) Nick - | OO Surname | Morgan 3 | Liquidator’s address Building name/number | Suite 4, Second Fioor, Aus Bore House Street | 19-25 Manchester Road | Post town | Wilmslow County/Region | Cheshire mao Country [stxlel Talal al | 4 | Liquidator's name © Full forename(s) | James © Other liquidator Sumame | Kaye cnother liquidate, 5 | Liquidator's address © Building name/number Suite 4, Second Floor, Aus Bore House ‘© Other liquidator Street | 49-25 Manchester Road che Tauidator tellus about | Post town -| Wilmslow County/Region | Cheshire Postcode Isiklo| [fel a Country - 7 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date f2ffe fol 2 Po Pa Ps Statement of affairs ~ | lattach: C1 Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 kA Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 O_ Statement of concurrence | Sign and date — Signature / Liquidator's signature Signature date Ff pela fale Pals 04/17 Version 1.0 LIQ02 Notice of statement of affairs | Presenter information ty 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 [a] Where to send _ Nick Morgan Company name You may return this form to any Companies House NTF Corporate Solutions Limited address, however for expediency we advise you to - return it to the address below: I ~ Address _ Suite 4, Second Floor, Aus Bore House | The Registrar of Companies, Companies House, ' Crown Way, Cardiff, Wales, CF14 3UZ. 19-25 Manchester Road _ DX 33050 Cardiff. Post town Wilmslow County/Region ws «lal (re lel | 1 Cheshire gE | Further information County | For further information please see the guidance notes DX on the website at www.gov.uk/companieshouse Telephone or email enquiries@companieshouse.gov.uk 01625 540744 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. 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 the affairs of Xworks Composites Limited Company Registered Number: 08211885 on the 29 August 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. SEAN HENRY PRENDERGAST Full Name So Pit a Signed Seri D0Dn (Aug 29, 2025, Dated Xworks Composites Limited (Registered Number - 08211885) Statement of Affairs as at 29 August 2025 Description Book Value Estimated to Realise £ 7 £ £ Assets Uncharged assets: Goodwill. 0.00 5,000.00 Plant and Machinery 4,361.00 3,250.00 — Furniture and Equipment 0.00 200.00 Book Debts held by Peak Cashflow Ltd 9,000.00 Uncertain Estimated total assets available to proferential creditors 8,450.00 Liabilities Preferential Creditors NIL Estimated deficiency/surplus es regards preferential creditors “8,450.00 Secondary Preferential Creditors HM Reveue & Customs: PAYE/NIC (Count = 1) 18,361.43 HM Revenue & Customs: VAT (Count = 1) . 20,000.00 (38,361.43) Estimated deficlency/surplus as regards secondary preferential creditors (29,911.43) 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 deficiency/surplus of assets as regards floating charge (29,911.43) 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 (29,911.43) September 2003 Deficiency/Surplus available to unsecured creditors 0.00 Shortfall to Preferential Creditors (29,911.43) Unsecured Creditors (excluding fioating charge shortfall) Trade & Expense Creditors (Count = 11) 16,575.97 Bounce Back Loan (Count = 1) 39,889.10 Directors’ Loan Accounts (Count = 2) 258,268.16 Se Felis _ Date Signature Sage ipjendergast (Aug 29, 2025, ~ NTF Corporate Solutions Limited 1 29-08-2025 11:46 Book Value Estimated to Realise Description £ £ £ (314,733.23) (344,644.66) 14 Unsecured Creditors (excluding floating charge shortfall post September 2003) NIL Shortfall in respect of floating charges (344,644.66) Estimated deficiency/surplus as regards creditors issued and called up capital 400.00 Ordinary (100.00) (344,744.66) Total Surplus/(Deficiency) Sen Hebe oe Date Signature “Baap pjendergast (Aug 29, 2025, 29-08-2025 11:46 2 NTF Carporate Solutions Limited Company Creditor - Schedule B - Creditors Xworks Composites Limited (Registered Number - 08211885) Address - ; Amount Of Debt £ Key Name 325.00 CB0000 Brown Recycling Limited Vangaurd House, Snoeyd Hill, Burslem, Stoke on Trent, ST6 2DZ_ , ST18 9JT, United 34,106.80 CB0001 Mr Andrew David Borrowman West Haven, Long Compton, Haughton, Long Compton, Stafford, Staffordshire Kingdom 1,548.29 Clyde & Co 2 New Bailey Square, Stanley Street, Salford, M3 §5GS ccoo00 , S052 9DF 232.56 oTc Castehill Business Park, Flexford Road, North Baddesley, Southampton cpo0000 18,361.43 CHO000 H M Revenue & Customs Debt Management — EIS NCL, BX9 1SR 20,000.00 CHO001 H M Revenue & Customs Debt Management — EIS NCL, BX9 1SR 1,589.12 GMon00 Matrix Composite Materials Limited 2 Folly Lane, St Philips, Bristol, BS2 ORH 39,889.10 Natwest Business Banking PO Box 16204, Birmingham, B2 2WP CNO000 2,219.05 NEST Pension Nene Hall, Lynch Wood Business Park, Peterborough, PE2 6FY CNo001 é6TR 4,600.00 Premium Credit Limited Howden Insurance, Quadrant House, Croydon Road, Caterham, CR3 CP0000 224,161.36 CP0001 Mr Sean Henry Prendergast Springbrook, Audmore, Gnosall, Stafford, Staffordshire, ST20 OMF, United Kingdom 390.23 Ccs0001 Stan Robinson (Stafford) Ltd Ladford Fields, Seighford, Stafford, ST18 SQE 3,635.72 cso002 Stan Robinson Pension Fund Ladford Fields, Seighford, Stafford, ST18 SQE 1,788.00 CSo0003 Stafford Borough Council Revenues & Benefits, PO Box 7129, Cannock, WS12 9HA 348.00 Unit 11, Beecham Ins Est, Northgate, Walsall, WS 8TZ CTOC0O Triple D 6AF, United Kingdom 2,900.00 The Pensions Regulator Telecom House, 125-135 Preston Road, Brighton, East Sussex, BN1 CT0001 353,094.66 16 entries totalling aeS pl iy ie 8 i S Signature 7 Date 29-08-2025 11:48 1 NTF Corporate Solutions Limited Company Shareholders - Schedule C Xworks Composites Limited (Registered Number - 08211885) Type Nominal Value No.OfShares CalledUpPer =Total Amt. Key Nama Address 7 Share Called Up Ordinary — 1.0000 50.00 1.0000 50.0000 HBOO00 Mr Andrew David Borrowman West Haven, Stafford, ST18 QJT Ordinary 1.0000 50.00 1.0000 50.0000 HPO000 Mr Sean Henry Prendergast Springbook, Audmore, Gnosall, Stafford, ST20 OHF 100.00 2 Ordinary entries totalling awm Ly\\ & 54k 3 8 Bi Signature : Date 29-0B-2025 11:46 NTF Carcorate Solutions Limited 1