In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q 0 ? the Insolvency (England & Wales) Rules 2016 and ction &evote 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 comayninter [als talelalalole Company name in full | Pachangas Ltd > Filling in this form Please complete in typescript or in bold black capitals. Liquidator’s name Full forename(s) Paul Surname Hargreaves Liquidator’s address Building name/number | Apex Building, 1 Water Vole Way Street | Balby | Post town | Doncaster County/Region | South Yorkshire Postcode lb Inia] [sf al el 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 | moe Country TT | 04/17 Version 1.0 LIQQ2 Notice of statement of affairs Date of statement of affairs Date Pols [ols Pz Po fs fa Statement of affairs ~ | attach: O Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 MM Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 O_ Statement of concurrence 8 | Sign and date Liquidator’s signature | ae Signature date ['2 ['o. Jo [B 2 fro pz ps 04/17 Version 1.0 LIQQ2 Notice of statement of affairs A 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 Where to send Paul Hargreaves Company name Nexus Corporate Solutions 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 Apex Building, 1 Water Vole Way The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. | Balby DX 33050 Cardiff. Post town Doncaster County/Region South Yorkshire eo nial fs fate? ft 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 01302 430180 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: C1 The company name and number match the information held on the public Register. QO You have attached the required documents. OO 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 Pachangas Ltd Company Registered Number: 15482404 on the 8 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. Full Name James Michael Allen rth Signed Dated 8 August 2025 Pachangas Ltd (Registered Number - 15482404) Statement of Affairs as at 08 August 2025 Description Book Value Estimated to Realise £ £ Assets Uncharged assets: Cash at Bank 5,400.00 5,400.00 Estimated total assets available to preferential creditors 5,400.00 Liabilities Preferential Creditors Employee Claims (Arrears of Pay & Holiday Pay) (3,621.81) (3,621.81) Estimated deficiency/surplus as regards preferential creditors 1,778.19 Secondary Preferential Creditors HM Revenue & Customs (VAT & PAYE) (75,448.62) (75,448.62) Estimated deficiency/surplus as regards secondary preferential creditors (73,670.43) 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 (73,670.43) 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 (73,670.43) September 2003 Deficiency/Surplus available to unsecured creditors 0.00 Shortfall to Preferential Creditors (73,670.43) Unsecured Creditors (excluding floating charge shortfall) Trade & Expense Creditors (17,417.53) Employee Claims (Payment in Lieu of Notice) (1,327.86) Directors' Loan Accounts (9,000.00) (27,745.39) Unsecured Creditors (excluding floating charge shortfall post 14 (101,415.82) September 2003) Signature hon Date: 8 August 2025 Description Book Value Estimated to Realise £ £ £ Shortfall in respect of floating charges NIL Estimated deficiency/surplus as regards creditors (101,415.82) Issued and called up capital Ordinary (100.00) (100.00) Total Surplus/(Deficiency) (101,515.82) Oe ) i Signature Date: 8 August 2025 Company Creditor - Schedule B - Creditors Pachangas Ltd (Registered Number - 15482404) Key Name Address £ CA0000 James Michael Allen C/o 1 Hubbard, Leigh Court Business Centre, Abbots Leigh, North Somerset, BS8 3RA 1,500.00 CAO0001 Matthew Spencer Allen C/o 1 Hubbard, Leigh Court Business Centre, Abbots Leigh, North Somerset, BS8 3RA 7,500.00 CBO0000 Basingstoke Skip Hire and Southern Waste Basingstoke Skip Hire Council Depot, Wade Road, Basingstoke, RG24 8PL 47.04 Management CE0000 Employee Claims (8 Entries) No addresses as Per Rule 6.4 of The Insolvency (England and Wales) Rules 2016 4,949.67 CHO000 HM Revenue & Customs Benton Park View, Longbenton, Newcastle, Northumberland, NE98 1ZZ, United Kingdom 75,448.62 CMO000 Media Fusion Creative Ltd The Studio, 8 West Mills Yard, Newbury, Berkshire, RG14 5LP 1,578.00 CV0000 Valda Energy Unit 11, Talisman Business Centre, Talisman Road, Bicester, OX26 GHR 15,792.49 7 entries totalling 106,815.82 fer LAA Signature Date 8 August 2025 Company Creditor - Schedule B2 - Consumer Creditors Pachangas Ltd (Registered Number - 15482404) Key Name Address £ No Consumer Creditors to report 0 entries totalling 0.00 ofr Signature Date: 8 August 2025 Company Shareholders - Schedule C Pachangas Ltd (Registered Number - 15482404) Key Name Address Type Nominal Value No. Of Shares Called Up Per Total Amt. Share Called Up HAOQO00 James Michael Allen C/o 1 Hubbard, Leigh Court Business Centre, Abbots Leigh, North Ordinary 1.00 20.00 1.00 20.00 Somerset, BS8 3RA HA0001 Matthew Spencer Allen 1 Hubbard, Leigh Court Business Centre, Abbots Leigh, North Ordinary 1.00 40.00 1.00 40.00 Somerset, BS8 3RA HDO000 Aaron Raymond John Dsouza = 1 Hubbard, Leigh Court Business Centre, Abbots Leigh, North Ordinary 1.00 20.00 1.00 20.00 Somerset, BS8 3RA HDO0001 Cleston Dsouza 1 Hubbard, Leigh Court Business Centre, Abbots Leigh, North Ordinary 1.00 20.00 1.00 20.00 Somerset, BS8 3RA 4 Ordinary entries totalling 100.00 hon Signature Date: 8 August 2025