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REGISTERED NUMBER: 01984265 (England and Wales)

| SAINI CONSTRUCTION LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

SAINI CONSTRUCTION LIMITED (REGISTERED NUMBER: 01984265) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| SAINI CONSTRUCTION LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | S.P.S. Saini

| J.S. Saini

| REGISTERED OFFICE: | 21 Lodge Lane

| Grays

| Essex

| RM17 5RY

| REGISTERED NUMBER: | 01984265 (England and Wales)

| ACCOUNTANTS: | CR Bland Baker Limited

| Chartered Accountants

| 21 Lodge Lane

| Grays

| Essex

| RM17 5RY

SAINI CONSTRUCTION LIMITED (REGISTERED NUMBER: 01984265) |

STATEMENT OF FINANCIAL POSITION

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 3,876,225 |  | 3,876,225 |  |

CURRENT ASSETS

Debtors | 5 | 814 |  | 773 |  |

Cash at bank | 17,136 |  | 12,243 |  |

17,950 |  | 13,016 |  |

CREDITORS

Amounts falling due within one year | 6 | 73,490 |  | 66,213 |  |

NET CURRENT LIABILITIES | (55,540 | ) | (53,197 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,820,685 |  | 3,823,028 |  |

PROVISIONS FOR LIABILITIES | 724,320 |  | 851,200 |  |

NET ASSETS | 3,096,365 |  | 2,971,828 |  |

CAPITAL AND RESERVES

Called up share capital | 102 |  | 102 |  |

Retained earnings | 3,096,263 |  | 2,971,726 |  |

SHAREHOLDERS' FUNDS | 3,096,365 |  | 2,971,828 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

SAINI CONSTRUCTION LIMITED (REGISTERED NUMBER: 01984265) |

STATEMENT OF FINANCIAL POSITION - continued

31 MARCH 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2025 and were signed on its behalf by:

S.P.S. Saini - Director

J.S. Saini - Director

SAINI CONSTRUCTION LIMITED (REGISTERED NUMBER: 01984265) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Saini Construction 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 as modified by the revaluation of certain assets.

| Tangible fixed assets

| Depreciation is not provided on the company's investment properties. This treatment may be a departure from the requirements of the Companies Act concerning depreciation of fixed assets. However these properties are not held for consumption but for investment and the directors consider that systematic annual depreciation would be inappropriate. The accounting policy adopted is therefore necessary for the accounts to give a true and fair view. Depreciation or amortisation is only one of the many factors reflected in the annual valuation and the amount which might otherwise have been shown cannot be separately identified or quantified..

| Taxation

| Taxation for the year 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

SAINI CONSTRUCTION LIMITED (REGISTERED NUMBER: 01984265) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST OR VALUATION

| At 1 April 2024

| and 31 March 2025 | 3,876,225 |  |

| NET BOOK VALUE

| At 31 March 2025 | 3,876,225 |  |

| At 31 March 2024 | 3,876,225 |  |

| Cost or valuation at 31 March 2025 is represented by:

| Land and

| buildings

£ |

| Valuation in 2010 | 1,190,000 |  |

| Valuation in 2011 | 207,000 |  |

| Valuation in 2013 | 2,000 |  |

| Valuation in 2014 | 174,875 |  |

| Valuation in 2015 | 47,216 |  |

| Valuation in 2018 | 1,541,634 |  |

| Valuation in 2023 | 611,000 |  |

| Valuation in 2024 | 102,500 |  |

3,876,225 |  |

| If investment properties had not been revalued they would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 471,391 |  | 471,391 |  |

| The investment properties were valued on an open market basis on 31 March 2025 by the directors .

| The directors consider the above stated valuations to be appropriate at the balance sheet date.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 814 |  | 773 |  |

SAINI CONSTRUCTION LIMITED (REGISTERED NUMBER: 01984265) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 40,650 |  | 37,000 |  |

| Other creditors | 32,840 |  | 29,213 |  |

73,490 |  | 66,213 |  |