In accordance with
Rules 6.2, 6.3 & 6.5 of     [L | Q      ¢) ?
the Insolvency (England

aa         ee ee”               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
Company number       fo fo l1lololalils                          > Filling in this form
                                                                   Please complete in typescript or in
Company name in full | H&T Developments Ltd                        bold black capitals.




2 |                             Liquidator’s name
Full forename(s)                Duncan
Surname                         Beat

3 |                             Liquidator’s address
Building name/number | The Old Town Hall
Street                      |

                            |
Post town                   71 Christchurch Road
County/Region               | Ringwood

rook
Country
                          |B [H[2 [4] [1 [oe
                            |

4 |                             Liquidator’s name ©
Full forename(s)                David                            @ Other liquidator
                                                                    Use this section to tell us about
Surname                         Meany                              another liquidator.

5 |                             Liquidator’s address @
Building name/number | The Old Town Hall                         © Other liquidator
                                                                   Use this section to tell us about
Street                      71      Christchurch Road              another liquidator.

                            |
Post town                   | Ringwood

County/Region               |

Postcode                    IBlHi2f4]
                                  | ifDlH
Country                     |


                                                                 04/17 Version    1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 fo              fo [8 fe fo fa fa
                         Statement of affairs
~




                          | attach:
                         O       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



                         Sign and date
Liquidator's signature   Signature


                          x             =

Signature date
                         le                Tole fe lo fe Pa




                                                                                                            04/17 Version   1.0
LIQO2
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    M atthew   Ryan
                                                                  |    Where to send
  Company name
                  Quantuma Advisory 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
                  The Old Town         Hall                        The Registrar of Companies, Companies House,
                  71 Christchurch         Road                     Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
                  Ringwood
  County/Region




eeCountry
                    fe laletat
                            ft [oly                               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
                  01202 970430
            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 affairs of

H&T Developments Ltd
Company Registered Number: 09199415

on the 29 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 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             Jordan Smith




Signed


                       29/08/2024
Dated
H&T Developments Ltd
Company Registered Number: 09199415
Statement Of Affairs as at 29 August 2024

A- Summary of Assets
                                                                                    Estimated to
Assets                                                           Book Value           Realise
                                                                      £                  £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Director Loan                                                           20,000.00                  Uncertain

Estimated total assets available for preferential creditors                                              NIL


                    fF   q                                 29/08/2024
Signature       -                                   Date
H&T Developments Ltd
Company Registered Number: 09199415
Statement Of Affairs as at 29 August 2024

A1 - Summary of Liabilities
                                                                                                Estimated to
                                                                                                     Realise
                                                                                                             £

Estimated total assets available for preferential creditors (Carried from Page A)                          NIL

Liabilities
     Preferential Creditors:-
                                                                                                           NIL
Estimated deficiency/surplus as regards preferential creditors                                             NIL

    2nd Preferential Creditors:-
        HMRC - VAT                                                                  47,721.39
                                                                                                    47,721.39
Estimated deficiency/surplus as regards 2nd preferential creditors                                (47,721.39)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                           NIL
                                                                                                  (47,721.39)

Estimated prescribed part of net property where applicable (to carry forward)                              NIL
Estimated total assets available for floating charge holders                                      (47,721.39)

Debts secured by floating charges post 14 September 2003
                                                                                                           NIL
Estimated deficiency/surplus of assets after floating charges                                     (47,721.39)

Estimated prescribed part of net property where applicable (brought down)                                  NIL
Total assets available to unsecured creditors                                                     (47,721.39)



                  Y

Signature     -   U                                   Date   29/08/2024
H&T Developments Ltd
Company Registered Number: 09199415
Statement Of Affairs as at 29 August 2024

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                           205.00
        Banks/Institutions                                                               14,000.00
        HM Revenue and Customs - Corporation Tax                                         13,227.84
                                                                                                         27,432.84
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (75,154.23)

Estimated deficiency/surplus as regards creditors                                                      (75,154.23)

Issued and called up capital
        Ordinary Shareholders                                                                 2.00
                                                                                                              2.00
Estimated total deficiency/surplus as regards members                                                  (75,156.23)


                     =
                 ;     nf “                           Date   29/08/2024
Signature    -       &
Quantuma Advisory Limited
H&T Developments Ltd
Company Registered Number: 09199415
B - Company Creditors


Key           Name                               Address                                                                                                         £

CBOoO         Barclays Bank                      67b Above Bar Street, Southampton, SO14 7DZ                                                           14,000.00
CHOO0         HM Revenue & Customs CT            HM Revenue & Customs, Corporation Tax, BX9 1AX                                                        13,227.84
CH01          HM   Revenue       & Customs VAT   Debt Management,     Newcastle Benton     Park 5102,   HM   Revenue & Customs,   BX9   1SR            47,721.39
CJOO          JE Electrical Contractors Ltd      152 West Street, Bedhampton, Havant, England, PO9 1LP                                                    205.00

4 Entries Totalling                                                                                                                                    75,154.23




                             mF ‘
                     -         “OF

Signature                U

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Quantuma Advisory Limited
H&T Developments Ltd
Company Registered Number: 09199415
C - Shareholders


Key           Name                   Address                                                     Type     Nominal      No. Of   Called Up    Total Amt.
                                                                                                             Value    Shares    pershare      Called Up

HEOO          Thomas David Edwards   8 Wingbury Courtyard, Wingrave, Aylesbury, HP22 4LW       Ordinary        1.00         1         1.00           1.00
HS00          Jordan Thomas Smith    8 Wingbury Courtyard, Wingrave, Aylesbury, HP22 4LW       Ordinary        1.00         1         1.00           1.00

2 Ordinary Entries Totalling                                                                                                2




                     Y


Signature        -   (

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