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REGISTERED NUMBER: 10730710 (England and Wales)


Financial Statements for the Year Ended 30 April 2024

for

Sairam Property Limited

Sairam Property Limited (Registered number: 10730710)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Sairam Property Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr Kumarasamy Sivabalan
Mrs Vijithra Sivabalan





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventy
United Kingdom
CV6 4AD





REGISTERED NUMBER: 10730710 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Sairam Property Limited (Registered number: 10730710)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,157,907 674,126

CURRENT ASSETS
Debtors 5 339,808 293,050
Cash at bank and in hand 48,195 32,948
388,003 325,998
CREDITORS
Amounts falling due within one year 6 5,161 7,682
NET CURRENT ASSETS 382,842 318,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,540,749

992,442

CREDITORS
Amounts falling due after more than one
year

7

1,534,685

984,672
NET ASSETS 6,064 7,770

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 5,964 7,670
SHAREHOLDERS' FUNDS 6,064 7,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sairam Property Limited (Registered number: 10730710)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





Mr Kumarasamy Sivabalan - Director


Sairam Property Limited (Registered number: 10730710)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Sairam Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 May 2023 674,126
Additions 483,781
At 30 April 2024 1,157,907
NET BOOK VALUE
At 30 April 2024 1,157,907
At 30 April 2023 674,126

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 337,775 290,000
Other debtors 2,033 3,050
339,808 293,050

Sairam Property Limited (Registered number: 10730710)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security - 669
Other creditors 5,161 7,013
5,161 7,682

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 178,584 178,584
Other creditors 1,356,101 806,088
1,534,685 984,672

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100