SIVA PROPERTIES LIMITED

SIVA PROPERTIES LIMITED
Contents Page
For the year ended 30 June 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

SIVA PROPERTIES LIMITED Accountants' Report For the year ended 30 June 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MC CURIE TAX ACCOUNTANTS LTD 30 June 2025 .................................................... MC CURIE TAX ACCOUNTANTS LTD 23 Upper Church Lane Tipton West Midlands DY4 9PX 08 January 2026 1

SIVA PROPERTIES LIMITED
Accountants' Report
For the year ended 30 June 2025

Accountants report

You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MC CURIE TAX ACCOUNTANTS LTD
30 June 2025

....................................................

MC CURIE TAX ACCOUNTANTS LTD
23 Upper Church Lane
Tipton
West Midlands
DY4 9PX
08 January 2026

1

SIVA PROPERTIES LIMITED
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	349,225	349,045
		349,225	349,045
Current assets
Debtors		2,071	2,071
Cash at bank and in hand		1,142	175
		3,213	2,246
Creditors: amount falling due within one year		(2,720)	(2,719)
Net current assets		493	(473)

Total assets less current liabilities		349,718	348,572
Creditors: amount falling due after more than one year		(355,793)	(360,993)
Net assets		(6,075)	(12,421)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(6,175)	(12,521)
Shareholders' funds		(6,075)	(12,421)

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 08 January 2026 and were signed on its behalf by:

-------------------------------
Sateeshwaran Palanisamy
Director

2

SIVA PROPERTIES LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

SIVA PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14929466, registration address 118 Danes Way, Brentwood, CM15 9JU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0% Reducing Balance
Plant and Machinery	10% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Total
	£	£	£
At 01 July 2024	348,813	258	349,071
Additions	-	253	253
Disposals	-	-	-
At 30 June 2025	348,813	511	349,324
Depreciation
At 01 July 2024	-	26	26
Charge for year	-	73	73
On disposals	-	-	-
At 30 June 2025	-	99	99
Net book values
Closing balance as at 30 June 2025	348,813	412	349,225
Opening balance as at 01 July 2024	348,813	232	349,045

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 14929466
England and Wales
SIVA PROPERTIES LIMITED

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025