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REGISTERED NUMBER: OC448235 (England and Wales)















DHANYA SAMPATI LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 18 JULY 2023 TO 31 JULY 2024






DHANYA SAMPATI LLP (REGISTERED NUMBER: OC448235)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 JULY 2023 TO 31 JULY 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DHANYA SAMPATI LLP

GENERAL INFORMATION
FOR THE PERIOD 18 JULY 2023 TO 31 JULY 2024







DESIGNATED MEMBERS: S L Pindoria
Mrs K S Pindoria





REGISTERED OFFICE: 2nd Floor, One Hobbs House
Harrovian Bussines Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: OC448235 (England and Wales)





ACCOUNTANTS: Albury Associates Limited
2nd Floor, One Hobbs House,
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

DHANYA SAMPATI LLP (REGISTERED NUMBER: OC448235)

BALANCE SHEET
31 JULY 2024

Notes £   
CURRENT ASSETS
Stocks 1,875,132
Debtors 4 17,500
Cash at bank 14,356
1,906,988
CREDITORS
Amounts falling due within one year 5 1,440
NET CURRENT ASSETS 1,905,548
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,905,548

CREDITORS
Amounts falling due after more than one year 6 1,482,136
NET ASSETS ATTRIBUTABLE TO
MEMBERS

423,412

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

423,412

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 423,412

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 July 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 14 April 2025 and were signed by:





S L Pindoria - Designated member

DHANYA SAMPATI LLP (REGISTERED NUMBER: OC448235)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 JULY 2023 TO 31 JULY 2024


1. STATUTORY INFORMATION

Dhanya Sampati LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

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

Turnover is recognised when the properties are occupied.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cash at bank and in hand
Cash at bank and in hand is represented by cash in hand and deposits held with financial institutions repayable without penalty or a notice of not less than 24 hour's.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 17,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 1,440

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Bank loans 1,482,136

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 1,482,136

7. SECURED DEBTS

The following secured debts are included within creditors:

£   
Bank loans 1,482,136

Bank loans are secured by way of a fixed charge over the individual properties to which they relate.

DHANYA SAMPATI LLP (REGISTERED NUMBER: OC448235)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 18 JULY 2023 TO 31 JULY 2024


8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loan and other debts due to members rank in subordination to Other Creditors. Other creditors are secured. There are no restrictions on the ability of the Members to reduce the amounts of Members other interests.