                                                                                —




                                                                                      dos
In accordance with
Rules 6.2, 6.3 & 6.5 of         L    | Q   0   y
the Insolvency (England                                                                coe
                                                                                         OS ad

Oe
 i eee                          Notice of statement of affairs                        Companies House
Insolvency Act 1986.




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




1 |                             Company details
                           [olslal+                    [+           [se [e [5
Company number                                                                      + Filling in this form
                                                                                      Please complete in typescript or in
Company name in full                Xxworks Composites Limited                        bold black capitals.




                                Liquidator’s name
Full forename(s)                Nick               -            |       OO
Surname                         | Morgan

3 |                             Liquidator’s address
Building name/number | Suite 4, Second Fioor, Aus Bore House

Street                      | 19-25 Manchester Road

                            |
Post town                   | Wilmslow
County/Region               | Cheshire
mao
Country
                            [stxlel Talal al
                            |

4 |                             Liquidator's name ©
Full forename(s)            | James                                                 © Other liquidator
Sumame                      | Kaye                                                    cnother liquidate,
5 |                             Liquidator's address ©
Building name/number                Suite 4, Second Floor, Aus Bore House           ‘© Other liquidator

Street                      | 49-25 Manchester Road                                    che Tauidator tellus about

                            |
Post town                  -| Wilmslow
County/Region               | Cheshire

Postcode                    Isiklo| [fel a
Country                -                                    7


                                                                                    04/17 Version 1.0
                             LIQO2
                         Notice of statement of affairs



                         Date of statement of affairs
Date                     f2ffe                fol              2 Po Pa Ps
                         Statement of affairs
~




                         | lattach:
                             C1     Statement of affairs by the liquidator under section 95(1A) of the
                                    Insolvency Act 1986
                             kA     Statement of affairs by a director under section 99(1) of the Insolvency
                                    Act 1986
                             O_     Statement of concurrence
                         |

                             Sign and date             —
                             Signature             /
Liquidator's signature




Signature date               Ff               pela fale Pals




                                                                                                               04/17 Version 1.0
LIQ02
Notice of statement of affairs



|           Presenter information                                   ty 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
                                                                    [a] Where to send
_ Nick Morgan
 Company      name
                                                                            You may return this form to any Companies House
   NTF Corporate Solutions Limited
                                                                            address, however for expediency we advise you to
                                                                        - return it to the address below:
                                                                        I
~ Address
_ Suite 4, Second Floor, Aus Bore House                                 | The Registrar of Companies, Companies House,
                                                                        ' Crown Way, Cardiff, Wales, CF14 3UZ.
    19-25 Manchester Road                                               _ DX 33050 Cardiff.

 Post town
   Wilmslow
  County/Region



ws «lal (re lel | 1
  Cheshire

                                                                    gE | Further information
  County

                                                                        | For further information please see the guidance notes
  DX
                                                                          on the website at www.gov.uk/companieshouse
  Telephone
                                                                          or email enquiries@companieshouse.gov.uk
    01625 540744
            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.
(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
Xworks Composites Limited
Company Registered Number: 08211885

on the 29 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.
                             SEAN HENRY PRENDERGAST
Full Name

                            So Pit           a
Signed
                             Seri     D0Dn   (Aug 29, 2025,


Dated
                                       Xworks Composites Limited (Registered Number - 08211885)
                                                         Statement of Affairs as at 29 August 2025

Description                                                                              Book Value              Estimated to Realise
                                                                                                £            7         £                 £

Assets
Uncharged assets:
Goodwill.                                                                                             0.00                              5,000.00

Plant and Machinery                                                                            4,361.00                                 3,250.00      —

Furniture and Equipment                                                                               0.00                                   200.00

Book Debts held by Peak Cashflow Ltd                                                           9,000.00                                 Uncertain

Estimated total assets available to proferential creditors                                                                              8,450.00


Liabilities
  Preferential Creditors
                                                                                                                                                NIL

Estimated deficiency/surplus es regards preferential creditors                                                                    “8,450.00
  Secondary Preferential Creditors
     HM Reveue & Customs: PAYE/NIC (Count = 1)                                                                       18,361.43

     HM Revenue & Customs: VAT (Count = 1)                                           .                               20,000.00

                                                                                                                                    (38,361.43)
Estimated deficlency/surplus as regards secondary preferential creditors                                                            (29,911.43)
  Floating Charge Debts Pre 15 September 2003
      Debts secured by floating charges pre 15 September 2003
      Fioating charge creditors pre 15 September 2003
                                                                                                                                                NIL

Estimated deficiency/surplus of assets as regards floating charge                                                                   (29,911.43)
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                                                             (29,911.43)
September 2003
Deficiency/Surplus available to unsecured creditors                                                                                            0.00

Shortfall to Preferential Creditors                                                                                                 (29,911.43)
Unsecured Creditors (excluding fioating charge shortfall)
  Trade & Expense Creditors (Count = 11)                                                                             16,575.97

   Bounce Back Loan (Count = 1)                                                                                      39,889.10

   Directors’ Loan Accounts (Count = 2)                                                                             258,268.16



                Se Felis                             _                   Date
Signature
                Sage ipjendergast (Aug 29, 2025, ~




NTF Corporate Solutions Limited                                                 1                                                 29-08-2025 11:46
                                                                                Book Value   Estimated to Realise
Description
                                                                                      £        £                    £
                                                                                                              (314,733.23)
                                                                                                              (344,644.66)
                                                                14
Unsecured Creditors (excluding floating charge shortfall post
September 2003)
                                                                                                                         NIL
Shortfall in respect of floating charges
                                                                                                              (344,644.66)
Estimated deficiency/surplus as regards creditors
issued and called up capital
                                                                                                   400.00
  Ordinary
                                                                                                                    (100.00)
                                                                                                              (344,744.66)
Total Surplus/(Deficiency)




                 Sen Hebe                 oe                         Date
  Signature
                “Baap pjendergast (Aug 29, 2025,

                                                                                                                29-08-2025 11:46
                                                                            2
  NTF Carporate Solutions Limited
                                                                Company Creditor - Schedule B - Creditors
                                                          Xworks Composites Limited (Registered Number - 08211885)
                                                          Address               -            ;                                                            Amount Of Debt £
Key               Name                                                                                                                                                       325.00
CB0000            Brown Recycling   Limited                Vangaurd House, Snoeyd Hill, Burslem, Stoke on Trent, ST6 2DZ_
                                                                                                                                     , ST18 9JT, United                34,106.80
CB0001            Mr Andrew David Borrowman                West Haven, Long Compton, Haughton, Long Compton, Stafford, Staffordshire
                                                           Kingdom
                                                                                                                                                                        1,548.29
                   Clyde & Co                              2 New Bailey Square, Stanley Street, Salford, M3 §5GS
ccoo00
                                                                                                                                , S052 9DF                                   232.56
                   oTc                                     Castehill Business Park, Flexford Road, North Baddesley, Southampton
cpo0000
                                                                                                                                                                        18,361.43
CHO000             H M Revenue & Customs                   Debt Management — EIS NCL, BX9 1SR
                                                                                                                                                                       20,000.00
CHO001             H M Revenue & Customs                   Debt Management — EIS NCL, BX9 1SR
                                                                                                                                                                         1,589.12
GMon00             Matrix Composite Materials Limited          2 Folly Lane, St Philips, Bristol, BS2 ORH
                                                                                                                                                                        39,889.10
                   Natwest Business Banking                    PO Box 16204, Birmingham, B2 2WP
 CNO000
                                                                                                                                                                         2,219.05
                    NEST Pension                               Nene Hall, Lynch Wood Business Park, Peterborough, PE2 6FY
 CNo001
                                                                                                                             é6TR                                        4,600.00
                    Premium Credit Limited                     Howden Insurance, Quadrant House, Croydon Road, Caterham, CR3
 CP0000
                                                                                                                                                                       224,161.36
 CP0001             Mr Sean Henry Prendergast                  Springbrook, Audmore, Gnosall, Stafford, Staffordshire, ST20 OMF, United Kingdom
                                                                                                                                                                              390.23
 Ccs0001            Stan Robinson (Stafford) Ltd               Ladford Fields, Seighford, Stafford, ST18 SQE
                                                                                                                                                                         3,635.72
 cso002             Stan Robinson Pension Fund                 Ladford Fields, Seighford, Stafford, ST18 SQE
                                                                                                                                                                          1,788.00
 CSo0003            Stafford Borough Council                   Revenues & Benefits, PO Box 7129, Cannock, WS12 9HA
                                                                                                                                                                              348.00
                                                               Unit 11, Beecham Ins Est, Northgate, Walsall, WS   8TZ
 CTOC0O             Triple D
                                                                                                                               6AF, United Kingdom                           2,900.00
                    The Pensions Regulator                     Telecom House, 125-135 Preston Road, Brighton, East Sussex, BN1
 CT0001
                                                                                                                                                                       353,094.66
 16 entries totalling


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  Signature 7                                           Date



                                                                                                                                                                      29-08-2025 11:48
                                                                                                 1
  NTF Corporate Solutions Limited
                                                                         Company Shareholders - Schedule C
                                                             Xworks Composites Limited (Registered Number - 08211885)
                                                                                                                  Type Nominal Value    No.OfShares    CalledUpPer    =Total Amt.
Key        Nama                         Address
                                                                                                              7                                              Share     Called Up

                                                                                                             Ordinary —        1.0000          50.00         1.0000      50.0000
HBOO00      Mr Andrew David Borrowman   West Haven, Stafford, ST18 QJT
                                                                                                             Ordinary          1.0000          50.00         1.0000      50.0000
HPO000     Mr Sean Henry Prendergast    Springbook, Audmore, Gnosall, Stafford, ST20 OHF
                                                                                                                                              100.00
2 Ordinary entries totalling




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 Signature                  :                             Date


                                                                                                                                                                      29-0B-2025 11:46
 NTF Carcorate Solutions Limited                                                           1
