In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q ¢ ? the Insolvency {England AS aes eee Notice of statement of affairs Companies House Insolvency Act 1986. For further information, please refer to our guidance at www.gov.uk/companieshouse 1| Company details Company number lilalol1ialeli a. ‘+ Filling in this form Please complete in typescript or in Company name in full | Khair Partnership Ltd bold black capitals. 2 | Liquidator’s name Full forename(s) | Molly Surname | Monks 3 | Liquidator's address Building name/number Suite C, Victoria House street | 19-21 Ack Lane East | Post town Bramhall County/Region | Cheshire Postcode ls lk lz | ob lB Zz | Country 4 | Liquidator’s name ® Full forename(s) 0 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 | | | | | | Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs 6 | Date of statement of affairs Dat Palo i> fe fo fe Ps Statement of affairs | attach: (1 Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 M4 Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 Statement of concurrence 8 | Sign and date Liquidator’s signature | ‘9"™ x X . Signature date fo [%5 hafta afi of 5 04/17 Version 1.0 LIQO2 Notice of statement of affairs A 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 farm. The contact information yau give will be visible to searchers of the public record. Wanem onks | Where to send “ora EO alsh Corporate Recovery 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 Suite C, Victoria House The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. | 19-21 Ack Lane East DX 33050 Cardiff. Post town Bramhall County Region Cheshire hs ko7 [2 [ele | | | County a | Further infermation For further information please see the guidance notes > on the website at www.gov.uk/companieshouse Telephone or email enquiries@companieshouse.gov.uk 0761 546 6143 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: CL] The company name and number match the information held on the public Register. C1 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 Khair Partnership Ltd Company Registered Number: 14013811 on the 20 October 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 Almutaz Khair Signed ) Dated 20/10/2025 Khair Partnership Ltd (Registered Number - 14013811) Statement of Affairs as at 20 October 2025 Description Book Value Estimated to Realise £ £ £ Assets Uncharged assets: Overdrawn Director's Loan Account 311,000.00 Uncertain 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 HMRC - PAYE (Count = 1) 478.86 (478.86) Estimated deficiency/surplus as regards secondary preferential creditors (478.86) Floating Charge Debits 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 (478.86) 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 (478.86) September 2003 Deficiency/Surplus available to unsecured creditors 0.00 Shortfall to Preferential Creditors (478.86) Unsecured Creditors (excluding floating charge shortfall) Banks/Institutions (Count = 1) 5,177.05 HMRC (Count = 1) 22,073.45 (27,250.50) Unsecured Creditors (excluding floating charge shortfall post 14 (27,729.36) September 2003) Shorifall in respect of floating charges NIL Estimated deficiency/surplus as regards creditors (27,729.36) Signature fe Date 20/10/2025 Parker Walsh 1 20-10-2025 14:42 Description Book Value Estimated to Realise £ £ £ Issued and called up capital Ordinary 1.00 (1.00) Total Surplus/(Deficiency) (27,730.36) Signature *f” pate 20/10/2025 Parker Walsh 2 20-10-2025 14:42 Company Creditor - Schedule B - Creditors Khair Partnership Ltd (Registered Number - 14013811) Key Name Address Amount Of Debt £ CBo0000 Barclays Bank UK PLC The Insolvency Team, Leicester, Leicestershire, LE87 2BB, United Kingdom 5,177.05 Ccoo000 Corporation Tax HM Revenue and Customs, BX9 1AX 22,073.45 CP0001 PAYE Pay As You Earn and Self Assessment, HM Revenue and Customs, BX9 1AS 478.86 3 entries totalling 27,729.36 Signature Date 20/10/2025 Parker Walsh 20-10-2025 14:42 Company Shareholders - Schedule CG Khair Partnership Ltd (Registered Number - 14013811) Key Name Address Type Nominal Value No. OfShares Called Up Per Total Amt. Share Called Up EKOO00 Almutaz Khair Care Of: Noble One Accountants, 114 Ripplewaters, Chatham, Ordinary 1.0000 1.00 0.0000 0.0000 Kent, ME4 3AY 1 Ordinary entries totalling 1.00 Signature tf Date 20/10/2025 Parker Walsh 20-10-2025 14:42