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

eons
  A eae                         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              la [olélels|slolo                    > Filling in this form
                                                                   Please complete in typescript or in
Company name in full | Honeysuckle and Castle Limited              bold black capitals.




                                Liquidator’s name
Full forename(s)                Philip David
Surname                         Nunney

                                Liquidator’s address
Building name/number | 3rd Floor
Street                      | Westfield House


Post town                   | 60 Charter Row
County/Region               | Sheffield

moe
Country
                          (Sf | [a lFlzl1_
                            |

4 |                             Liquidator’s name ©

                                                                   Use this section to tell us about
Surname                         Rusling                            another liquidator.

5 |                             Liquidator’s address @
Building name/number | 3rd Floor                                 @ Other liquidator
                                       -                           Use this section to tell us about
Street                      | Westfield House                      another liquidator.


Post town                   | 60 Charter Row
County/Region               | Sheffield
ee
Country                     |


                                                                 04/17 Version   1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fos               lol fe fo fa fs
                         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
                         O_      Statement of concurrence



                         Sign and date
Liquidator’s signature   Signature



                                      wen

Signature date
                         al                fol              fe to le I's




                                                                                                            04/17 Version   1.0
    LIQQ2
    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
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    Contact name    Cocentra     Won     g                                Where to send
    Company name
                    Begbies Traynor (Central) LLP                     You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
|                                                                     return it to the address below:
|   Address
                    Suite 500                                         The Registrar of Companies, Companies House,
|                   Unit 2, 94A Wycliffe Road                         Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town
                    Northampton
    County/Region




ee  Country
                      Iw in ial [sla tel                             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
                    0114 2755033

              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

Honeysuckle and Castle Limited
Company Registered Number: 10665509

on the 8 July 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
                       Helen Stephenson
                        SD
Signed


votes                  08/07/2025
Honeysuckle and Castle Limited
Company Registered Number: 10665509
Statement Of Affairs as at 8 July 2025

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Goodwill                                                         40,000.00                  15,000.00
Leasehold Property                                               86,668.00                         NIL
Tangible Assets                                                   7,478.00                   5,000.00

Estimated total assets available for preferential creditors                                 20,000.00



                                                           08/07/2025
Signature                                            ate
Honeysuckle and Castle Limited
Company Registered Number: 10665509
Statement Of Affairs as at 8 July 2025

A1 - Summary of Liabilities
                                                                                                 Estimated to
                                                                                                      Realise
                                                                                                              £

Estimated total assets available for preferential creditors (Carried from Page A)                    20,000.00

Liabilities
     Preferential Creditors:-
                                                                                                            NIL
Estimated deficiency/surplus as regards preferential creditors                                       20,000.00

    2nd Preferential Creditors:-
        HMRC (VAT/PAYE)                                                             343,943.10
                                                                                                   343,943.10
Estimated deficiency/surplus as regards 2nd preferential creditors                                (323,943.10)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                            NIL
                                                                                                  (323,943.10)

Estimated prescribed part of net property where applicable (to carry forward)                               NIL
Estimated total assets available for floating charge holders                                      (323,943.10)


Debts secured by floating charges post 14 September 2003
                                                                                                            NIL
Estimated deficiency/surplus of assets after floating charges                                     (323,943.10)

Estimated prescribed part of net property where applicable (brought down)                                   NIL
Total assets available to unsecured creditors                                                     (323,943.10)




Signature
               SD                                     4 08/07/2025
Honeysuckle and Castle Limited
Company Registered Number: 10665509
Statement Of Affairs as at 8 July 2025

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors (Count=4)                                                         41,127.32
        Finance Providers (Count=2)                                                      217,501.31
        Lesley Bryan & Helen Stephenson     (DLA)                                        112,036.00
        National Westminster Bank Plc                                                     34,720.05
        HMRC (PAYE)                                                                       15,111.90
        Deposit Creditors                                                                102,031.00
                                                                                                         522,527.58
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (846,470.68)

Estimated deficiency/surplus as regards creditors                                                      (846,470.68)

Issued and called up capital
        Ordinary Shareholders                                                                100.00
                                                                                                             100.00
Estimated total deficiency/surplus as regards members                                                  (846,570.68)




Signature                                             Date
                                                             08/07/2025
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