SAI NIVAS INVESTMENTS LIMITED

Company Registration Number:
15684821 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 27 April 2024

End date: 30 April 2025

SAI NIVAS INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

SAI NIVAS INVESTMENTS LIMITED

Balance sheet

As at 30 April 2025


Notes
2025


£
Fixed assets
Investments: 3 505,555
Total fixed assets: 505,555
Current assets
Creditors: amounts falling due within one year:   (1,800)
Net current assets (liabilities): (1,800)
Total assets less current liabilities: 503,755
Creditors: amounts falling due after more than one year:   (500,440)
Total net assets (liabilities): 3,315
Capital and reserves
Called up share capital: 100
Profit and loss account: 3,215
Shareholders funds: 3,315

The notes form part of these financial statements

SAI NIVAS INVESTMENTS LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 December 2025
and signed on behalf of the board by:

Name: Mr M M Visana
Status: Director

The notes form part of these financial statements

SAI NIVAS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Income is earned from listed investments.

Other accounting policies

Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Basic financial assets Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities Basic financial liabilities are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

SAI NIVAS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025
Average number of employees during the period 0

SAI NIVAS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Fixed investments

Financial instruments 2025 £ Carrying amount of financial assets include: Instruments measured at fair value through profit or loss 505,555

SAI NIVAS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: At the balance sheet date, the company owed £500,440 to the directors. The unsecured loan is provided free of any interest charge and without any repayment terms.
£
Balance at 30 April 2025 500,440