                                                            a
In accordance with
Rules 6.2, 6.3 & 6.5 of   | | Q          0   ?
the Insolvency (England
& Wales) Rules 2016 and
ans oo sie                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            {1 lols|slolol7                  > Filling in this form
                                                              Please complete in typescript or in
                                                              bold black capitals.
Company name in full | Genesis Project & Design Ltd
                          |
                          Liquidator’s name
Full forename(s)                  Zane
Surname                           Collins

3                         Liquidator’s address
Building name/number | 1 Aire Street
Street                    |

                          |
Post town                 | Leeds
County/Region             | West Yorkshire

a
Country
                                     a
4 I                           Liquidator’s name @

rl fename
Surname
                                                           TE la
                                                              another liquidator.

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



 Post town                    -

County/Region

 mace
Country
                              TT
                              |


                                                           04/17 Version 1.0
                        LIQO2
                        Notice of statement of affairs




6                       Date of statement of affairs

Dat                     fe               (ol? fe fo fe Ps
7     I                 Statement of affairs
                         ! attach:
                         (1    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
                         [C1   Statement of concurrence


3 |                     Sign and date
Liquidator’s signature | Signet

                          *                   A                                                           x
Signature date          lo Is.           Io I's.          >    Fo   Po    P's”




                                                                                                              04/17 Version 1.0
LIQO2
Notice of statement of affairs




on            Presenter information                                   Ht | 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.

    Contactname   Fone    Collins                                     |    Where to send

    Companyname Insolvency One 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
                  1 Aire Street                                        The Registrar of Companies, Companies House,

|                                                                      Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                       DX 33050 Cardiff.
|   Post town
                  Leeds
    CountyResion WWast Yorkshire

P= (ish! farlat
    Country
                                                                      i | 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
                  0800 999 1329
              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:
    [1 The company name and number match the
        information held on the public Register.
    C1 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
Statement of Affairs

Statement as to affairs of

Genesis Project & Design Ltd
Company Registered Number: 11055907

on the 24 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.


                             1A TOA TOTLY NAY              Sori       ~   uc:   AA
Full Name
                                          Katarzyna Sete-Becian


Signed


                                     Le       +        .   tors
Dated
Genesis Project & Design Ltd Company
Registered Number: 11055907
Statement Of Affairs as at 24 July 2025

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


Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged asseis:

Estimated total assets available for preferential creditors
                                                                                               NIL

                     Katarzyna Gofo-Bosian


Signature                aoe                        Date      tt          Ls
Genesis Project & Design Ltd Company
Registered Number: 11055907
Statement Of Affairs as at 24 July 2025

Ai   - Summary of Liabilities
                                                                                                             Estimated to
                                                                                                                  Realise
                                                                                                                         £

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

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


     2nd Preferential Creditors: -
                                                                                a                        .              NIL
Estimated deficiency/surplus as regards 2nd preferential creditors                                                      NIL


Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                         ee             NIL
                                                                                                                        NIL

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

Debts secured by floating charges post 14 September 2003
                                                                                                                      _NIL
                                                                                                                        NIL
Estimated deficiency/surplus of assets after floating charges

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

Unsecured non-preferential claims (exciuding any shortfall to floating charge holders}
        Trade & Expense Creditors                                                             3,200.00
        Banks/Institutions                                                                   21,869.29
                                                                                         a               a 25,069.29
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                            (25,069.29)

                                                                                                                (25,069.29)
Estimated deficiency/surpius as regards creditors

 Issued and called up capital
         Ordinary Shareholders                                                                  100.00
                                                                                                   ee                100.00
                                                                                                       ss       (25,169.29)
 Estimated total deficiency/surpius as regards members


                         Katareyna Soto-Bocian


 Signature                      —                      Date   tr.     %. 25
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