REGISTERED NUMBER: 15392620 (England and Wales)

Financial Statements for the Period 6 January 2024 to 31 March 2025

for

Sangam Business Services (UK) Private

Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs V Singhal

REGISTERED OFFICE:

Shubhangan Goatacre Road

Medstead

Alton

United Kingdom

GU34 5PU

REGISTERED NUMBER:

15392620 (England and Wales)

AUDITORS:

Nielsens

Chartered Accountants

& Statutory Auditors

The Gatehouse

453 Cranbrook Road

Ilford

Essex

IG2 6EW

FIXED ASSETS

Investment property

4

4,645,180

CURRENT ASSETS

Debtors

513,986

Cash at bank

188,012

701,998

CREDITORS

Amounts falling due within one year

232,949

NET CURRENT ASSETS

469,049

TOTAL ASSETS LESS CURRENT LIABILITIES

5,114,229

CREDITORS

Amounts falling due after more than one year

2,436,550

NET ASSETS

2,677,679

CAPITAL AND RESERVES

Called up share capital

2,500,000

Retained earnings

177,679

SHAREHOLDERS' FUNDS

2,677,679

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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 17 November 2025 and were signed by:

Mrs V Singhal - Director

1.	STATUTORY INFORMATION

Sangam Business Services (UK) Private 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

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

Investment property

Investment property is initially recognised at cost, including directly attributable transaction costs. Subsequently, investment property is measured at fair value at each reporting date, with changes in fair value recognised in profit or loss.

During the year, an independent valuation of the investment property was obtained for loan purposes, which indicated a value higher than the acquisition cost. The Directors have carefully considered this valuation and, taking a prudent approach, have determined that the acquisition cost represents a reasonable estimate of the property’s fair value at the reporting date. Accordingly, the investment property has been stated at acquisition cost as its fair value in these financial statements.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

4,645,180

At 31 March 2025

4,645,180

NET BOOK VALUE

At 31 March 2025

4,645,180

5.	SECURED DEBTS

The bank loan is secured by a fixed and floating charge over the freehold property and assets of the company.

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mukesh Mandalia BSc FCA (Senior Statutory Auditor)

for and on behalf of Nielsens

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Sangam Business Services LLP, a business registered in India.