In accordance with
Rules 6.2, 6.3 & 6.5 of       [   | Q   0   ?                                  ey
the Insolvency (England

aonetes
   Re et”                     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
                                          4/4
Company number            lol7/sl9/ 1) 9/                                 > Filling in this form
                                                                            Please complete in typescript or in
Company name in full | Smile Hairdressing Limited                           bold black capitals.




2 |                           Liquidator’s name
Full forename(s)          | Lauren
Surname                   | Fitton

3 |                           Liquidator’s address
Building name/number | Leonard              Curtis House

Street                    | Elms Square, Bury New Road


Post town                 | Whitefield
County/Region             | Greater Manchester
Postcode                  [M [4f5]                [    7; tfal
Country                   |

4 |                           Liquidator’s name @
Full forename(s                    .                                      @ Other liquidator
               6)             Daniel                                        Use this section to tell us about
Surname                       Ormerod                                       another liquidator.

5 |                           Liquidator’s address @
Building name/number | Leonard              Curtis House                  @ Other liquidator
                                                                            Use this section to tell us about
Street                    | Elms        Square,       Bury   New   Road     another liquidator.



Post town                 | Whitefield
County/Region             | Greater Manchester
Postcode                  [M [4{5]                [z7[tfal
Country                   |


                                                                          04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




6                        Date of statement of affairs

Date                     Pils              Pols             P2hofals
                         Statement of affairs
~




                          | attach:
                         [ |     Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                                 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   Signature

                          za                                                                                x
Signature date           "2 I's            "0 |"3.          '2 [0 |’'2. "5




                                                                                                                04/17 Version   1.0
LIQO2
Notice of statement of affairs




mn         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
                 Myles Thompson                                   Ey   Where to send
 Company name
                 Leonard      Curtis                               You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
 Addi                               :
        “Leonard              Curtis House                         The Registrar of Companies, Companies House,
                 Elms Square, Bury New Road                        Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.
                 Whitefield
 Post town
                 Greater Manchester
 County/Region



ee
 Country
                 Mia ts] [7{tfal[                                 fi   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
                 0161 413 0930

           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.
[_] You have signed the form.




 This form has been provided free of charge by Companies House.                        04/17 Version   1.0
Rule 6.3-CVL




Statement of Affairs
Statement as to affairs of
SMILE HAIRDRESSING           LIMITED
on 18 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: Christopher Joseph Roberts




Dated: 18 August 2025
SMILE HAIRDRESSING LIMITED

                                                                          APPENDIX A
          SUMMARY OF THE DIRECTOR’S STATEMENT OF AFFAIRS AS AT 18 AUGUST 2025

                                                               Book Value                   Estimated to Realise
                                                Note       £                 £                               £
Assets Specifically Pledged
 None                                                          Nil
 less: Amount due to finance company                           Nil
Surplus / (Shortfall) c/fwd.                                   Nil


Assets Not Specifically Pledged
 Director's Loan Account                                  23,126                          Uncertain
                                                                             23,126                                Nil
 Preferential Creditors
 Employee Claims / ERA 2006 Claims (est.)                                           Nil                            Nil
 Estimated Surplus / Deficiency                                              23,126                                Nil
Secondary Preferential Creditors
H M Revenue & Customs — Employees’ NI (est.)                                        Nil                            Nil
 H M Revenue & Customs — PAYE (est.)                                                Nil                           Nil
H M Revenue & Customs - VAT (est.)                                           (7,000)                         (7,000)
Estimated Surplus / Deficiency                                               16,126                          (7,000)

Net Property available for Prescribed Part                                   16,126                          (7,000)
Less: Prescribed Part      —                                                     (N/A)                         (N/A)
Available for Floating Charge Creditor                                       16,126                          (7,000)
Shortfall b/Awd.                                                                 (N/A)                         (N/A)
Surplus / (Shortfall) c/fwd.                                                 16,126                          (7,000)
Add: Prescribed Part                                                             (N/A)                         (N/A)
Available for Ordinary Unsecured Creditors                                   16,126                          (7,000)

Ordinary Unsecured creditors
 Employee Claims / ERA 2006 Claims (est.)                      Nil                               Nil
                                                 w&




H M Revenue & Customs - Corp Tax (est.)                   (3,977)                           (3,977)
                                                 ood@D




 H M Revenue & Customs — Employers’ NI (est.)                  Nil                               Nil
 Bounce Back Loan (est.)                                 (12,570)                          (12,570)
Trade and Expense Creditors (est.)                       (11,540)                          (11,540)
Total Ordinary Unsecured Creditors                                          (28,087)                        (28,087)
 Estimated Deficiency as regards Creditors                                  (11,961)                        (35,087)
 Issued and Called Up Share Capital                                              (100)                          (100)
 Estimated Deficiency as regards Members                                _ (12,061)                          (35,187)




                                                         Date: 18 August 2025
        Mr Christopher Joseph Roberts
SMILE HAIRDRESSING LIMITED

                                                                                                 APPENDIX B
                                    NOTES TO THE STATEMENT OF AFFAIRS

All book values have been taken from the Company’s latest financial information, provided by the director, the
Company’s professional advisors, or from valuations obtained from independent valuation agents. It should
be noted that no provision has been made for the costs of preparation of the same, the costs of convening the
decision of creditors and preparation of the statement of affairs, agents’ costs or the costs and expenses of
the Liquidation.

1.      Assets Specifically Pledged
        There are no assets specifically pledged.
2.      Assets Not Specifically Pledged
        Directors Loan Account
        The book value has been extracted from the Company’s books & records, as provided by the director.
        The asset has been written down as uncertain for the purpose of the Statement of Affairs. This asset
        will be investigated and pursued according, pending the appointment of the proposed Joint Liquidators.


3.      Employee Claims / ERA’2006 Claims (est.)
        Where applicable, employees will be entitled to make claims (subject to certain limits) under the
        Employment Rights Act 2006 (ERA’2006) from the government department known as the Redundancy
        Payments Service (“RPS”).      The         Employee claims may include arrears of pay, holiday pay,
        compensation in lieu of notice and         redundancy. Where applicable, the RPS will make payments
        directly to the employees and then the RPS will then lodge a claim against the Company in respect of
        the payments it has made.     Unless otherwise stated, Employee Claims / ERA’2006 have been
        estimated for the purposes of the statement of affairs and are not considered as agreed amounts.
        Where applicable, a detailed list of these amounts has been provided at Appendix E. The values
        shown should not be regarded as agreed amounts.

4.      Secondary Preferential Creditors

        With respect to insolvencies commencing on or after 1 December 2020, HMRC will rank ahead of
        floating charge holders and unsecured creditors in respect of certain unpaid taxes that the relevant
        company collects on behalf of HMRC. These taxes are known as Priority Taxes and include:
        °        VAT;

        °        PAYE (including student loan repayments);

        °        Construction Industry Scheme deductions; and
        e        Employees’ NI contributions.
        The liabilities to HMRC in respect of taxes that have secondary preferential status have been
        estimated by the Company’s professional advisors as follows:
        °        VAT - £7,000
        °        PAYE/Employees NI — Nil
        These values should not be considered to be agreed.
        HMRC will remain an ordinary unsecured creditor in respect of taxes that HMRC collects directly
        (e.g. corporation tax and employers’ national insurance contributions). (See note 6 below).

5.      Prescribed Part

        As the Company has no unsatisfied post-Enterprise Act charges, there will be no requirement to set
        aside a prescribed part in this case.



Signed: ee                ssessssstestersasassee              Date: 18 August 2025
        Mr Christopher Joseph Roberis
SMILE HAIRDRESSING LIMITED


                                                                                                     APPENDIX B
                          NOTES TO THE STATEMENT OF AFFAIRS (Continued)

       H M Revenue & Customs — PAYE / Employers’ Ni and Corporation Tax
      The liability to HMRC has been estimated the Company’s               professional   advisors. The estimated
      outstanding liabilities are in respect of the following periods:

       PAYE / Employers’ NIC — Nil
       Corporation Tax — £3,977

       Bounce Back Loan

       Details of the Company’s Bounce Back Loan has been extracted from the Company’s books and
       records as provided by the Company’s advisors. Where applicable, a detailed list of these amounts
       has been provided at Appendix E. The values shown should not be regarded as agreed amounts.

      Trade and Expense Creditors

      Details of the Company’s trade and expense creditors have been extracted from the Company’s books
      and records as provided by the directors and / or the Company’s advisors. A detailed list of these
      amounts has been provided at Appendix E. The values shown should not be regarded as agreed
      amounts.

       Disclosure of names, addresses and liability

      The director is required under Section 99 of the Insolvency Act 1986, Rule 6.3 of the Insolvency
      (England and Wales) Rules 2016 (“IR2016”) and Rule 6.14(7) IR2016 to make out a statement of
      affairs detailing the Company’s assets and liabilities (including employee related liabilities) and to
      deliver the statement to the Company’s creditors (including employees).

      The IR2016 set out detailed requirements regarding the statement of affairs and its contents. These
       rules   require disclosure   of the names,   postal   addresses    of, and   amounts   due   to, all creditors
       (including employees) to be appended to the statement of affairs which is circulated to creditors. The
       inclusion of this information is a requirement of insolvency law.

      The IR2016 also requires the Liquidator to remove the schedules of employees and any consumer
      creditors from the statement of affairs, which is delivered to Companies House. These details are
      therefore not placed in the public domain.




       bees GE                                               Date: 18 August 2025
      Mr Christopher Joseph Roberts
SMILE HAIRDRESSING LIMITED

                                                                                                  APPENDIX D

                                       SCHEDULE OF SHAREHOLDERS



                                                                                         Amount       Total
                                                                                         Called       Amount
                                                 Share           Nominal        Number   Up per       Called
Shareholder Name & Address                       Type            Value          Held     Share        Up

 Christopher Joseph Roberts                      A Ordinary      £1             50       £1           £50
450 Warrington Road
Culcheth                                         BOrdinary       £1             50       £1           £50
Warrington
Cheshire
WA3 5QX




                                                         Date: 18 August 2025
       Mr Christopher Joseph Roberts
SMILE HAIRDRESSING LIMITED

                                                                                                APPENDIX E


                                          SCHEDULES OF CREDITORS

SEE ATTACHED           LIST

E1        Secured Creditors — N/A

E2        Consumer Creditors (amounts Paid in Advance of the Supply of Goods or Services) — N/A

E3    =   Employee and Former Employee Creditors — N/A

E4        Ordinary Unsecured Creditors (including Hire Purchase, Chattel Leasing, Conditional Sale
          Agreements and Retention of Title creditors) - See attached




Signed:     a                                              Date: 18 August 2025
          Mr Christopher Joseph Roberts
Smile Hairdressing Limited                                                                Company Number: 07391911
STATEMENT OF AFFAIRS AS AT 18 August 2025
B - Company Creditors


Code    Name & Address                      Amount of      Details of any security held    Date security         Value of
                                              debt £                by creditor                given            security £

C0001   HSBC - BBL                            £12,570.00
        Customer Credit Services
        PO Box 6277
        Coventry
        CV3 QJS

C0002   HSBC - Overdraft                       £6,995.00
        Customer Credit Services
        PO Box 6278
        Coventry
        CV3 9JS

C0003   HMRC - CT                              £3,977.00
        EIS Newcastle
        Bx9 1SR

C0004   HMRC - VAT                             £7,000.00
        EIS Newcastle
        BX?’ 1SR

C0005   Barlett Landlords                      £4,365.00
        50 Nevern Square
        London
        SW5 9PF

C0007   Hunter Healey                            £180.00
        Abacus House, 450 Warrington Rd
        Culcheth
        Warrington
        WA3 5QX

        TOTAL CREDITORS' CLAIM                £35,087.00




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                     ———                                                                   Date... 18/08/2025
