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Registered Number: 12888555
SAYANI PROPERTIES LTD
Abridged Accounts
Period of accounts Start date: 01 October 2023 End date: 30 September 2024

SAYANI PROPERTIES LTD Contents Page For the year ended 30 September 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

SAYANI PROPERTIES LTD Accountants' Report For the year ended 30 September 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. VALANI VALANI & CO LIMITED 30 September 2024 .................................................... VALANI VALANI & CO LIMITED 96 BRIDGE STREET PETERBOROUGH PE1 1DY 19 June 2025 1

SAYANI PROPERTIES LTD Statement of Financial Position As at 30 September 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 731,000 |  | 731,000
|  | 731,000 |  | 731,000
Current assets |  |  |
Cash at bank and in hand |  | 12,478 |  | 14,720
Creditors: amount falling due within one year |  | 0 |  | (1,368)
Net current assets |  | 12,478 |  | 13,352
Total assets less current liabilities |  | 743,478 |  | 744,352
Creditors: amount falling due after more than one year |  | (738,740) |  | (738,740)
Net assets |  | 4,738 |  | 5,612
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 4,737 |  | 5,611
Shareholders' funds |  | 4,738 |  | 5,612
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 June 2025 and were signed by:
------------------------------- Arif Rafikali SAYANI Director
2

SAYANI PROPERTIES LTD Notes to the Abridged Financial Statements For the year ended 30 September 2024
General Information SAYANI PROPERTIES LTD is a private company, limited by shares, registered in , registration number 12888555, registration address 14 WATFORD ROAD, NORTHWOOD MIDDLESEX, HA6 3NR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0% Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 October 2023 | 731,000 |  | 731,000
Additions | - |  | -
Disposals | - |  | -
At 30 September 2024 | 731,000 |  | 731,000
Depreciation
At 01 October 2023 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 September 2024 | - |  | -
Net book values
Closing balance as at 30 September 2024 | 731,000 |  | 731,000
Opening balance as at 01 October 2023 | 731,000 |  | 731,000
4. | Share Capital Authorised 1 Class A share of £1.00 each
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3