YPAgrawal&Co, CA Yash P. Agrawal Chartered Accountants Mohile No-: 7875682682 C& INDIA B.Com. A.C.A. E-nruil: cayashpagrowrk@gm l.com Annexure F FORM 5 (See Regulation 4) ON THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO IS ANNUAL AUDITOR OF THE PROMOTER'S COMPANY/FIRM) ANNUAL REPORT OF STATEMENT OF ACCOUNTS. CHARTERED ACCOUNTANT'S CERTIFICATE Date: 1311112025 To, The M B BUILDERS AND DEVELOPERS, Nanded, Nanded, MAHARASHTRA, 431601, SUBJECT: Report on Statement of Accounts on project fund deposit, utilization, and withdrawal by M B BUILDERS AND DEVELOPERS for the period lrom 0110412024 to 3110312025 with respect to MahaRERA Registration Number P51 100055045. 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 20'1 6 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 myiour opinion are necessary for the purpose of this certificate. 3. l^/ve hereby confirm that l^/ve have examined the prescribed registers, books, and documents, and the relevant records of M B BUILDERS AND DEVELOP ERS eriod ended 3110312025 and hereby certify that: I CA t FRN NO + .4 DAC Office: Shoo No. Fl9. A Wins, lst Floor. Gurukripa Market. Mahavir Chowk. Nanded. Maharashtra. India.43l60l A. Deposits: For this Fiscal year Total for this project till date Total amount collected from 1 allottees 95000.00 95000.00 % of Amount to be deposited 2 as per act 70.00 70.00 Amount to be deposited as 3 per act (1 . 2) 66500.00 66500.00 Total amount deposited in the 4 66500.00 66500.00 Designated Bank Account % of Amount deposited in 5. Designated Bank Account 70.00 70.00 ((4y(1 1100) 6 Shortfall/Excess deposit (3-4) 0.00 0.00 Amount collected/deposited at Sr. No. 1 & 2 shall nol include pass-through 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 AwA I ct @ 'l l> l+ F RNN o B. Withdrawals: 1 7686w e For this Fiscal year Total for this project till date Opening Balance of 0.00 0.00 1 Designated Bank Account 2 Total Deposits 95000.00 9s000.00 3 Total amount withdrawn 5660s.00 56605.00 4 Closing Balance 38395.00 38395.00 As specified in the Act, all the amounts withdrawn during the year from RERA Bank Account were Page 2 ol4 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 M B BUILDERS AND DEVELOPERS has utilized the amounts withdrawn from designated bank account towards project cost only, as specified in the act. :Yes a. Page 3 of 4 D. Any Qualifications / Observations of CA I a- Yours faithfully, + Yn^ ature of Chartered Accountant U Dl N : 25611526EillNZIfr{Xt Membership Number: 611526 Name: Yash P Agrawal Ag reed and\fift8$vc &PeveloPers Partner Signature of Promoter Name: M B BUILDERS AND DEVELOPERS Date:1311112025 Page 4 of 4