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

aonees
   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 folelolilalala                    > Filling in this form
                                                                   Please complete in typescript or in
Company name in full | TJSB              Ltd                       bold black capitals.




                                Liquidator’s name
Full forename(s)                Daniel
Surname                         Richardson
                                Liquidator’s address
Building name/number | 2/ Byrom Street
Street                      |



Post town                   | Manchester
County/Region               |

woe
Country
                          [wa | [ale lel [_
                            |

4 |                             Liquidator’s name ©

                                                                   Use this section to tell us about
Surname                         Avery-Gee                          another liquidator.

5 |                             Liquidator’s address @
Building name/number | 27 Byrom Street                           © Other liquidator
                                                                   Use this section to tell us about
Street                      |                                      another liquidator.



Post town                   | Manchester
County/Region               |

woo
Country
                            [wal
                            |
                              [al ele 1
                                                                 04/17 Version   1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fofe lo la fe Po 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
                         Statement          of concurrence



                         Sign and date
Liquidator’s signature   Signature



                          Kwan,
Signature date
                         ole               lols fe lo 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
visible to searchers of the public record.

Contact name    Harry   Seddon                                        Where to send
Company name    CG&Co
                                                                  You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
                27 Byrom Street                                   The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.

 Post town
                Manchester
County/Region




ee
Country
                   Imist [atelet1                                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
                0161 358 0210
          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.
CO 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

TJSB Ltd
Company Registered Number: 10891431

on the 9 April 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.

                        Stephen    Brea
Full Name


Signed                      Styl     Dra

                       09 04 2025
Dated
TJSB Ltd
Company Registered Number: 10891431
Statement Of Affairs as at 9 April 2025

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged   assets:

Estimated total assets available for preferential creditors                                   NIL



              Stun      Drea                                  09-04-25
Signature                                           Date
TJSB Ltd
Company Registered Number: 10891431
Statement Of Affairs as at 9 April 2025

Ail - 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:-
        HM Revenue & Customs: VAT                                                   1,430.33
                                                                                                    1,430.33
Estimated     deficiency/surplus as regards 2nd preferential creditors                             (1,430.33)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                          NIL
                                                                                                   (1,430.33)

Estimated prescribed part of net property where applicable (to carry forward)                             NIL
Estimated total assets available for floating charge holders                                       (1,430.33)

Debts secured by floating charges post 14 September 2003
                                                                                                          NIL
Estimated     deficiency/surplus of assets after floating charges                                  (1,430.33)

Estimated prescribed part of net property where applicable (brought down)                                 NIL
Total assets available to unsecured creditors                                                      (1,430.33)



                Sturn Drea                                   09-04-25
Signature                                             Date
TJSB Ltd
Company Registered Number: 10891431
Statement Of Affairs as at 9 April 2025

Ail - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        HMRC - R&D                                                                        8,000.00
        Banks/Institutions                                                               43,236.10
                                                                                                         51,236.10
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (52,666.43)

Estimated   deficiency/surplus as regards creditors                                                     (52,666.43)

Issued and called up capital
        Ordinary Shareholders                                                                 3.00
                                                                                                               3.00
Estimated total deficiency/surplus as regards members                                                   (52,669.43)



              Stele Brea.                                    09-04-25
Signature                                             Date
CG&Co
TJSB Ltd
Company Registered Number:           10891431
B - Company Creditors


Key           Name                              Address                                                                                             £

CHOO          HM Revenue & Customs              Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle,           1,430.33
                                                NE98 12Z
CHO1          HM Revenue & Customs              Debt Management EIS NCL, BX9 1SR                                                           8,000.00
CSo0          Santander Bank Plc                Court Order and Request Unit, Sunderland, SR43 4FE                                        40,000.00

3 Entries Totalling                                                                                                                       49,430.33




Signature            Sity   Drea

Page 1 of 3                                                      IPS SQL Ver. 2015.09                                              09 April 2025 08:24
CG&Co
TJSB Ltd
B1 - Company           Creditors - Employees & Directors


Key           Name                              Address                           Pref £   Unsec £             Total £


0 Entries Totalling                                                                0.00       0.00                 0.00




Signature            Step
                            lew D Brea
Page 2 of 3                                                IPS SQL Ver. 2015.09                      09 April 2025 08:24
CG&Co
TJSB Ltd
Company Registered Number: 10891431
B2 - Company Creditors - Consumer Creditors


Key           Name                            Address


0 Entries Totalling                                                                          0.00




                 Stele Brea.
Signature

Page 3 of 3                                             IPS SQL Ver. 2015.09   09 April 2025 08:24
CG&Co
TJSB Ltd
Company Registered Number:         10891431
C - Shareholders


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

HBOO          Mr Stephen Brea       491 Edenfield Road, Rochdale, OL11 5XR                   Ordinary        3.00         3         1.00           3.00

1 Ordinary Entries Totalling                                                                                              3




                     Stele Brea.
Signature

Page 1 of 1                                                              IPS SQL Ver. 2010                                           09 April 2025 08:24
