YPAgrawal&Co.
Chortered Accountants
Mohile No-:7875682632
                                               G-
                                                INDIA
                                                                                    CA Yash P. Agrawal
                                                                                                   B.Com. A.C.A.
                                                                           E- mai I : c oy as h p ag raw o l@3 mai l. c om




                                                 Annexure F
                                                   FORM 5
                                             (See Regulation 4)
   ON THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO IS ANNUAL AUDITOR OF
                             THE PROMOTER'S COMPANY/FtRM)
                        ANNUAL REPORT OF STATEMENT OF ACCOUNTS.
                            CHARTERED ACCOUNTANT'S CERTIFICATE


                                                                                            o^t",     ZZlolur
To,
The SHREE SAMARTH BUILDERS AND DEVELOPERS,
Nanded, Nanded, MAHARASHTRA, 431602,

SUBJECT: Report on Statement of Accounts on project fund deposit, utilization, and withdrawal by
SHREE SAMARTH BUILDERS AND DEVELOPERS for the period from 1st04t2024 io
3110312025 with respect to MahaRERA Registratio:T Number P51 100055704.


1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and
Development) Act, 2016 read along with the Maharashtra Real Estate (Regulation and
Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of
lnterest and Disclosures on Website) Rules, 2017.


2. l/We have obtained all necessary information and explanations from the Promoter, during the
course of our audit, which in my/our opinion are necessary for the purpose of this certificate.


3. l/We hereby confirm that l/VVe have examined the prescribed registers, books, and documents,
and the relevant records of SHREE SAMARTH BUILDERS ANO DEVELOPERS for the period
ended 31/03/2025 and hereby certiiy that:




 Office: ShopNo.Fl9.AWine. lst Floor. Curukriua vlnrket. Mahayir Chowk. Nanded. Maharashtra. India.43l60l.
A. Deposits:



                                           For this Fiscal year       Total for this project till date

        Total amount collected from
  1
        allottees                                       0.00                       0.00


  2
        % of Amount to be deposited
        as per act                                      70.00                     70.00


  3
        Amount to be deposited as
        per act (1 - 2)                                 0.00                       0.00


  4
        Total amount deposited in the
        Designated Bank Account                         0.00                       0.00

        % of Amount deposited in
  5     Designated Bank Account                         0.00                       0.00
        ((4y(1 r100)

  6     Shortfall/Excess deposit (3-4)                  0.00                       0.00



Amount collected/deposited at Sr. No. 1 & 2 shall not include pass{hrough charges and indirect
taxes


Has the required proportion of money collected from allottees of the project units, as specified in
the act, been deposited in the Designated RERA Bank Account? : yes



B. Withdrawals:




                                           For this Fiscal year      Total for this project till date

        Opening Balance of
  1
        Designated Bank Account                         0.00                      0.00


  2     Total Deposits                                  0.00                      0.00


  J.    Total amount withdrawn                          0.00                      0.00


  4     Closing Balance                                 0.00                      0.00



As specified in the Act, all the amounts withdrawn during the year from RERA Bank Account were


                                          Page 2 ot 4
within the withdrawal limit as certified under the relevant Form 1, Form 2, and Form 3 issued
during the reporting period? : Yes



C. Utilization:

We certify that SHREE SAMARTH BUILDERS AND DEVELOPERS has utilized the amounts
wrthdrawn from designated bank account towards project cost only, as specified in the act. : yes




                                        Page 3 of4
D. Any Qualifications / Observations of CA




                                                            Yours faithfully,


                                                           eA
                                                   Signature of Chartered Accountant
                                                     UDIN: 256'1 15268MNZJ89441
                                                     Membership Number: 61'1526
                                                      Name: Yash P. Agrawal



Agreed and Accepted by



Signature of Promoter
Name: SHREE SAMARTH BUTLDERS AND DEVELOPERS
Date:   z8 l"l f aots




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