                          LIQO2
in accordance with
Rules 6,2, 6.3 & 6.5 of
the insolvancy (England
& Wales} Rules 2016 and
Sections95 & 99 of the    Notice of statement of affairs                          Companies House
insolvency Act 1986.




                                                                                 For further information, please
                                                                                 refer to our guidance at
                                                                                 www.gov.uk/companieshouse




                          Company details
Company number            Oo     4       6        2      8B     fA    HW    FP   [> Filling in this form
                                                                                    Please complete in typescript or in
Company name in full          M.E. Billington Ltd                                   bold black capitals.




                          Liquidator’s name
Full forename(s)           jan

Surname                       McCulloch

                          Liquidators                 adaress

Building name/number
                               Mount Suite, Rational House
Street
                               32 Winckley Square


Post town
                               Preston

County/Region
                               Lancashire
Postcode
                               PIR           1|          Pat         als|
Country

                              iquidator's name»

Full forenamets}          Frank
                                                                                  e Usethissectiontotell us about
Surname                   Ofonagoro                                                  another liquidator.


                          Liquidators address e

Building name/number      2nd Floor,          3 Hardman Square                      Other Wquldator
                                                                                    Usethis section totellus about
Street                    Spinningfields                                            another liquidator,



Post town                 Manchester

County/Region

Postcode                  M      B                3      cE     B

Country



                                                                                  04/17 Version 1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
|




                         role               lols            J[2tolal«
 ao
 a
| =




                         Statement of affairs
|




                          J attach:

                          C1     Statement of affairs by the liquidator under section 95{1A) of the
                                 Insolvency Act 1986
                          fA     Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986

                          C$     Statement of concurrence


                         Sign and date
                          Signature
Liquidator’s signature
                          x Muh
Signature date           2p                 ele             fe folzb




                                                                                                            04/17 Version 1.0
LIQO2
Notice of statement of affairs




|      Presenter information                                      |   tmportant information
Youdonothaveto give any contact information, butif                All information on this form will appear on the
youdo it will help Companies House if thereis a query             public record.
onthe form. Thecontactinformation          you give willbe
visible to searchers of the public record.

 lan McCulloch                                                    |   Where to send

Opus Restructuring LLP                                            You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
 Mount Suite, Rational House
                                                                  The Registrar of Companies, Companies House,
32 Winckley Square                                                Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.


 Preston

 Lancashire
Postcode           P     R      1           3     q     1]

                                                                      Further information

                                                                  For further information please see the guidance notes
 DX
                                                                  on the website at   www.gov.uk/companieshouse
                                                                  or email enquiries@companieshouse.gov.uk
 01772 669 861

       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:
 1    The company name and number match the
      information heid on the public Register.
 []   You have attached the required documents.
 O    Youhave signed the form.




 This form has been provided free of charge by Companies House.                          04/17 Version 1.0
                                       STATEMENT OF AFFAIRS

Company Name:              M.E. Billington Ltd (“the Company”)
Company Number:            04613117



Statement as to the affairs of {a} M.E. Billington Ltd of Units 1b-C Dowker's Lane, Kendal, Cumbria,
LAS 4DN



on 8 August 2024, 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 a full, true and complete statement of
the affairs of the above named company as at 8 August 2024.

| 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    Pie       K      EDewv     W!   ii    frerTounw




Signed      Mig               ON   a




Dated       O6   /og          [202%
A~- Summary of Assets

                                                 Book Value       Estimated to Realise
                                                     £                        £
Assets

Uncharged Assets
Plant & Machinery                                         2,000        850
Motor Vehicles                                           23,500     16,500
Stock                                                     1,000        250
WIP                                                       3,378      3,378
Book Debts                                                2,970      2,227
intercompany Debt                                        11,210         Nil
Office Equipment                                            100          50
                                                                                         23,255
Surplus from assets subject to a fixed charge                                                Nit

Estimated total assets available for creditors                                           23,255
Al -Summary of Liabilities

                                                                                            Estimate
                                                                                               £

Estimated total assets available for moratorium, priority pre-moratorium
and preferential creditors (carried from page A)                                                   23,255


Liabilities

Estimated deficiency/surplus available for preferential creditors
Preferential creditors:
Employees' Claims (10)                                                            (7,286}
Total Preferentiai Claim                                                                           (7,286)
Estimated deficiency/surplus as regards preferential creditors:
                                                                                                   15,696
Secondary Preferential creditors:
HMRC - PAYE/NIC (1)                                                              (24,227)
HMRC - VAT (1)                                                                   (22,974)
Total Secondary Preferential Creditors                                                         {47,201)
Estimated deficiency/surplus as regards secondary preferential creditors:                      (31,232)

Estimated total assets available for floating charge holders
                                                                                               (31,232)
Debts secured by floating charges
                                                                                                       Nit
Estimated deficiency/surplus of assets after floating charges
                                                                                               (31,232)

Estimated deficiency/surplus as regards unsecured creditors
                                                                                                       NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge
holders):
Director's Loan (1)                                                              (51,620)
Employees’ Claims (11)                                                          (124,697)
Trade Creditor (34)                                                             (161,354)
                                                                                              (337,671)
Estimated surplus / deficiency as regards non-preferential creditors
                                                                                              (368,903)
issued and called up capital
Ordinary
                                                                                  (1,000)
                                                                                                   (1,000)
Estimated total deficiency/surplus as regards members
                                                                                              (368,903)
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