Dhanya Sampati LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC448235

		31 March 2025		31 July 2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,875,132		1,875,132

			1,875,132		1,875,132
CURRENT ASSETS
Debtors	5	33,582		17,499
Cash at bank and in hand		31,899		14,356

		65,481		31,855
Creditors: Amounts Falling Due Within One Year	6	(2,595 )		(1,440 )

NET CURRENT ASSETS (LIABILITIES)			62,886		30,415

TOTAL ASSETS LESS CURRENT LIABILITIES			1,938,018		1,905,547

Creditors: Amounts Falling Due After More Than One Year	7		(1,482,078 )		(1,482,135 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			455,940		423,412

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		365,229		365,229
Other amounts		90,711		58,183

			455,940		423,412

			455,940		423,412

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			455,940		423,412

			455,940		423,412

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Dhanya Sampati LLP

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

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

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Shashivaden Lalji Pindoria

Designated Member

30 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dhanya Sampati LLP is a limited liability partnership, incorporated in England & Wales, registered number OC448235 . The Registered Office is 809 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance.

Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales

taxes or duty. The following criteria must also be met before revenue is recognised:

Income from investment properties

Rental income from investment properties leased out under an operating lease is recognised in the income statement on

a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total

rental income over the life of the lease

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.4. Comparative Information

Comparative information has been reclassified where appropriate to align with the current years presentation. The reclassifications have not affected the previously reported profit or net assets for the prior year.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the period was: 2 (2024: 2)

4. Investment Property

	31 March 2025
	£
Fair Value
As at 1 August 2024 and 31 March 2025	1,875,132

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Dhanya Sampati LLP

Notes to the Financial Statements (continued)

For the Period 1 August 2024 to 31 March 2025

5. Debtors

	31 March 2025	31 July 2024
	£	£
Due within one year
Trade debtors	21,823	17,499
Prepayments and accrued income	214	-
Amounts due from members	11,545	-

	33,582	17,499

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 July 2024
	£	£
Accruals and deferred income	2,595	1,440

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	31 July 2024
	£	£
Bank loans	1,482,078	1,482,135

8. Secured Creditors

Of the creditors the following amounts are secured.

	31 March 2025		31 July 2024
	£		£
Bank loans and overdrafts	1,482,078		1,482,135

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