Sree Sai Estates Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15810845

		31 December 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		733,084

			733,084
CURRENT ASSETS
Debtors	5	1,129
Cash at bank and in hand		2,520

		3,649
Creditors: Amounts Falling Due Within One Year	6	(260,845 )

NET CURRENT ASSETS (LIABILITIES)			(257,196 )

TOTAL ASSETS LESS CURRENT LIABILITIES			475,888

Creditors: Amounts Falling Due After More Than One Year	7		(519,555 )

NET LIABILITIES			(43,667 )

CAPITAL AND RESERVES
Called up share capital	9		100
Profit and Loss Account			(43,767 )

SHAREHOLDERS' FUNDS			(43,667)

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Sree Sai Estates Ltd

Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 2025 the company was entitled to exemption from audit 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.

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

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

On behalf of the board

Mr Murali Mohan Babu Jagarlapudi

Director

22/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Sree Sai Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15810845 . The registered office is 22 Park Road, Sale, Greater Manchester, M33 6WX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

2.3. Turnover

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

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

2.5. Investment Properties

Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.

Changes in fair value are recognised in the profit and loss account.

2.6. Deferred Taxation

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

2.7. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

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Sree Sai Estates Ltd

Notes to the Financial Statements (continued)

For the Period 1 July 2024 to 31 December 2025

4. Tangible Assets

	Investment Properties	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost or Valuation
As at 1 July 2024	-	-	-	-
Additions	780,520	400	2,385	783,305
Revaluation	(49,525 )	-	-	(49,525 )

As at 31 December 2025	730,995	400	2,385	733,780

Depreciation
As at 1 July 2024	-	-	-	-
Provided during the period	-	100	596	696

As at 31 December 2025	-	100	596	696

Net Book Value
As at 31 December 2025	730,995	300	1,789	733,084

As at 1 July 2024	-	-	-	-

5. Debtors

	31 December 2025
	£
Due within one year
Prepayments and accrued income	1,029
Other debtors	100

	1,129

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Corporation tax	955
Other creditors	2,200
Directors' loan accounts	257,690

	260,845

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

	31 December 2025
	£
Bank loans	519,555

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Sree Sai Estates Ltd

Notes to the Financial Statements (continued)

For the Period 1 July 2024 to 31 December 2025

8. Secured Creditors

Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment properties. The mortgages are interest only with terms of 25 and 30 years.

	31 December 2025
	£
Bank loans and overdrafts	519,555

9. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	100

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