 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:          FEDERAL MOTORS           ENGLAND      LTD.
Company Number:        05215301



Received for filing in Electronic Format on the: 14/02/2025         XDWD3CS3

                                         Statement of Affairs


Date of Statement of Affairs:      07/02/2025


Liquidator Name:                   Simon Renshaw
Address:                           6a Nesbitts Alley
                                   Barnet
                                   London
                                   EN5 5XG


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:                     05215301         Page: 1
STATEMENT OF AFFAIRS

Statement as to the affairs of
Federal Motors England Ltd.
Campany Registered Number: 06215301

on the 7 February 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                        Ingrid Harooni

                                  ca                OAL OLA
Signed                        Lagi             Ht


Dated                            07/02/2025
                                      Federal Motors England Lid. (Registered Number - 05215301)
                                              Statement of Affairs as at O7 February 2025
Description                                                                   Book Value            Estimated to Realise
                                                                                     £                £                    £

Assets
Uncharged assets:
Cash held in client account                                                         4,080.00                               1,080.00
Amounts owed by connected companies - Unifrance Limited                            48,433.98                                     NIL

Estimated total assets available to preferential creditors                                                                 1,080.00


Liabilities
   Preferential Creditors
                                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                             41,080.00

   Secondary Preferential Creditors
                                                                                                                                 NIL
Estimated deficiency/surplus as regards secondary preferential creditors                                                   1,080.00

   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                                                          4,080.00
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                                                    1,080.00
September 2003

Deficiency/Surplus available to unsecured creditors                                                                        4,080.00

Shortfall fo Preferential Creditors                                                                                              NIL

Unsecured Creditors (excluding floating charge shortfall)
   Trade & Expense Creditors (Count = 1)                                                           110,905.00

   Banks/institutions (Count = 1)                                                                   60,490.58

   HMRC (Count = 1)                                                                                       100.00
                                                                                                                     (171,495.58)
Unsecured Creditors (excluding floating charge shortfall post 14                                                     (170,415.58)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                                           NIL




Signature         Legit Haroon                                   Date 07/02/2025

1Q Insolvency Limited                                               i                                               07-02-2025 12:59
Description                                                    Book Value   Estimated to Realise
                                                                      £       £                    £
down

Estimated deficiency/surplus as regards creditors                                            (170,415.58)

issued and called up capital
   Ordinary                                                                 §0,000.00
                                                                                              (50,000.00)
Total Surplus/(Deficiency)                                                                   {220,416.58}




Signature     Logie          “i ane                 Date 07/02/2025


4 Insolvency Limited                                   2                                    07-02-2025 12:59
                                                            Company Creditor - Schedule B - Creditors
                                                      Federal Motors Engiand Lid. (Registered Number - 06215301)

Key                     Name                          Address                                                                                                       £

ccon0e                  HM Revenue & Customs          General insalvency Unit, Durrington Bridge House, Barrington Road, Worthing, West Sussex, BN12          400.00
                                                      4SE, United Kingdom

GHODOD.             Mrs'Ingrid: Harooni               231A Regents Park: Road,:Eondon; N3:3LD; United Kingdom                                            410,905.00

CHO0001                 HSBC                          Forward Trust House, 12 Calthorpe Road, Edgbaston, Birmingham, West Midlands, B15 1QZ, United       60,490.58
                                                      Kingdom

3 entries totalling                                                                                                                                      171,495.58




Signature Leer: Harmonic                       Date      07/02/2025



IG Insolvency Limited                                                                                                                                  07-02-2025 12:59
                                                                  Company Shareholders - Schedule C
                                                         Federal Motors England Lid. (Registered Number - 05215301)

Key          Name                  Addrass                                                                    Type    Nominal Value   No, Of Shares   Called Up Per      Total Art.
                                                                                                                                                              Share      Called Up
CHOO000       Mrs Ingrid Harooni   231A Regents Park Road, London, N3 3LD, United Kingdom                 Ordinary           1.0000       50,000.00          4.0000    50,000.0000

4 Ordinary entries totalling                                                                                                              50,000.00




Signature 29tel Hermon:                           Date      __07/02/2025

IG Insolvency Limited                                                                 1                                                                               07-02-2026 12:59
