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Registered number: 09325218
Saime Green Energy Pvt Ltd
Financial Statements
For The Year Ended 31 March 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 09325218
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 35,000 35,000
Tangible Assets 5 25,000 25,000
Investments 6 238 238
60,238 60,238
CURRENT ASSETS
Cash at bank and in hand 40 40
40 40
Creditors: Amounts Falling Due Within One Year 7 (122,214 ) (122,214 )
NET CURRENT ASSETS (LIABILITIES) (122,174 ) (122,174 )
TOTAL ASSETS LESS CURRENT LIABILITIES (61,936 ) (61,936 )
Creditors: Amounts Falling Due After More Than One Year 8 (1,071,110 ) (963,999 )
NET LIABILITIES (1,133,046 ) (1,025,935 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Income Statement (1,133,146 ) (1,026,035 )
SHAREHOLDERS' FUNDS (1,133,046) (1,025,935)
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr N Solaigounder
Director
04/08/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Saime Green Energy Pvt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09325218 . The registered office is 97 Thames Bank Place, Thamesmead, London, SE28 8PT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the income statement over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 35,000
As at 31 March 2025 35,000
Net Book Value
As at 31 March 2025 35,000
As at 1 April 2024 35,000
Page 3
Page 4
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 25,000
As at 31 March 2025 25,000
Net Book Value
As at 31 March 2025 25,000
As at 1 April 2024 25,000
6. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2024 238
As at 31 March 2025 238
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 238
As at 1 April 2024 238
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) (1 )
Other creditors 122,215 122,215
122,214 122,214
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Loan repayable to GMI 1,071,110 963,999
Page 4
Page 5
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 5