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REGISTERED NUMBER: 09054239 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

SHIV SHRADDHA LIMITED

SHIV SHRADDHA LIMITED (Registered number: 09054239)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

SHIV SHRADDHA LIMITED

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | Mr B S D Pattni

| Mrs M B Pattni

| REGISTERED OFFICE: | 1 Coton Lane

| Erdington

| Birmingham

| West Midlands

| B23 6TP

| REGISTERED NUMBER: | 09054239 (England and Wales)

SHIV SHRADDHA LIMITED (Registered number: 09054239)

Balance Sheet

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 184,795 |  | - |  |

Investments | 5 | 20 |  | 20 |  |

Investment property | 6 | 2,307,232 |  | 1,843,137 |  |

2,492,047 |  | 1,843,157 |  |

CURRENT ASSETS

Debtors | 7 | 743,121 |  | 350,819 |  |

Cash at bank | 411,090 |  | 543,372 |  |

1,154,211 |  | 894,191 |  |

CREDITORS

Amounts falling due within one year | 8 | 18,562 |  | 12,841 |  |

NET CURRENT ASSETS | 1,135,649 |  | 881,350 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,627,696 |  | 2,724,507 |  |

CREDITORS

Amounts falling due after more than one year | 9 | 11,811 |  | 4,330 |  |

NET ASSETS | 3,615,885 |  | 2,720,177 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 3,615,883 |  | 2,720,175 |  |

SHAREHOLDERS' FUNDS | 3,615,885 |  | 2,720,177 |  |

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.

SHIV SHRADDHA LIMITED (Registered number: 09054239)

Balance Sheet - 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 December 2025 and were signed on its behalf by:

Mr B S D Pattni - Director

SHIV SHRADDHA LIMITED (Registered number: 09054239)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| SHIV SHRADDHA 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 as modified by the revaluation of certain assets.

| Turnover

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

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 184,795 |  |

| At 31 March 2025 | 184,795 |  |

| NET BOOK VALUE

| At 31 March 2025 | 184,795 |  |

5. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 20 |  |

| NET BOOK VALUE

| At 31 March 2025 | 20 |  |

| At 31 March 2024 | 20 |  |

| Other investments are investments in unlisted shares recognised at cost.

SHIV SHRADDHA LIMITED (Registered number: 09054239)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2024 | 1,843,137 |  |

| Additions | 464,095 |  |

| At 31 March 2025 | 2,307,232 |  |

| NET BOOK VALUE

| At 31 March 2025 | 2,307,232 |  |

| At 31 March 2024 | 1,843,137 |  |

| Investment property comprises of five residential properties.

| One of the property was purchased during the year. All legal documents were executed by Thomas O'Gorman Solicitors.

| Fair value at 31 March 2025 is represented by:

£ |

| Valuation in 2023 | 1,604,721 |  |

| Valuation in 2024 | 238,416 |  |

| Valuation in 2025 | 464,095 |  |

2,307,232 |  |

7. | DEBTORS

| 31.3.25 |  | 31.3.24

£ | £ |

| Amounts falling due within one year:

| Trade debtors | - |  | 964 |  |

| Other debtors | - |  | 43,563 |  |

- |  | 44,527 |  |

| Amounts falling due after more than one year:

| Amounts owed by associates | 743,121 |  | 306,292 |  |

| Aggregate amounts | 743,121 |  | 350,819 |  |

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

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade creditors | - |  | (1 | ) |

| Taxation and social security | 251 |  | - |  |

| Other creditors | 18,311 |  | 12,842 |  |

18,562 |  | 12,841 |  |

SHIV SHRADDHA LIMITED (Registered number: 09054239)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Other creditors | 11,811 |  | 4,330 |  |

10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

| 31.3.25 |  | 31.3.24

£ | £ |

| Mr B S D Pattni

| Balance outstanding at start of year | (5,790 | ) | (1,460 | ) |

| Amounts repaid | (6,021 | ) | (4,330 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (11,811 | ) | (5,790 | ) |

11. | ULTIMATE CONTROLLING PARTY

| The B & M 2014 Discretionary Trust owns 100% of the Share Capital.