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: 30th Sept, 2025


To,
The SEAGREEN LIFESPACES LLP,
Ulhasnagar, Thane, MAHARASHTRA, 421004,

SUBJECT: Report on Statement of Accounts on project fund deposit, utilization, and withdrawal by
SEAGREEN LIFESPACES LLP for the period from 02/04/2024 to 31/03/2025 with respect to
MahaRERA Registration Number P51700055526.

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
Interest and Disclosures on Website) Rules, 2017.


2. I/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. I/We hereby confirm that I/We have examined the prescribed registers, books, and documents,
and the relevant records of SEAGREEN LIFESPACES LLP for the period ended 31/03/2025 and
hereby certify that:




                                          Page 1 of 4
A. Deposits:




                                           For this Fiscal year      Total for this project till date

       Total amount collected from
  1.                                          14350000.00                    14350000.00
       allottees

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

       Amount to be deposited as
  3.                                          10045000.00                    10045000.00
       per act (1 * 2)

       Total amount deposited in the
  4.                                          12205001.00                    12205001.00
       Designated Bank Account
       % of Amount deposited in
  5.   Designated Bank Account                      85.05                        85.05
       ((4)/(1)*100)

  6.   Shortfall/Excess deposit (3-4)          -2160001.00                   -2160001.00



Amount collected/deposited at Sr. No. 1 & 2 shall not 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



B. Withdrawals:




                                           For this Fiscal year      Total for this project till date

       Opening Balance of
  1.                                              4229.00                         0.00
       Designated Bank Account

  2.   Total Deposits                        117053615.00                   185291243.00


  3.   Total amount withdrawn                116913694.00                   185147092.00


  4.   Closing Balance                          144151.00                     144151.00



As specified in the Act, all the amounts withdrawn during the year from RERA Bank Account were


                                          Page 2 of 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 SEAGREEN LIFESPACES LLP has utilized the amounts withdrawn from
designated bank account towards project cost only, as specified in the act. : Yes




                                        Page 3 of 4
D. Any Qualifications / Observations of CA




                                                                                   Yours faithfully,
                                                                              PIAA VIKAS
                                                                                            Digitally signed by PIAA VIKAS KAMRA
                                                                                            DN: c=IN, o=Personal, title=7980,
                                                                                            2.5.4.20=c144130d4f4350c211994ec8deb9f79611215f00499
                                                                                            90e35cabcd5eefd2d5b65, postalCode=421501,



                                                                              KAMRA
                                                                                            st=Maharashtra,
                                                                                            serialNumber=f6a4847b461b67ba20e8d00d588f0ffa7a0a35
                                                                                            83f7958446ba39d15e13cc7cec, cn=PIAA VIKAS KAMRA
                                                                                            Date: 2026.06.25 20:12:05 +05'30'




                                                                          Signature of Chartered Accountant
                                                                                        UDIN: 26605642VLDHAW6541
                                                                             Membership Number: 605642
                                                                              Name: MANISHA GERELLA



Agreed and Accepted by
BALRAM
               Digitally signed by BALRAM GURDINO
               HARISINGHANI
               DN: c=IN, o=Personal, title=1136,
               2.5.4.20=81787babedcaedb0b908e6527aa1c59dc

GURDINO        51375e347a7865ef5cab48e87853c9f,
               postalCode=421004, st=Maharashtra,
               serialNumber=6d2add7e8c57ac939f56f6192fbe7

HARISINGHANI
               617e6efc771727c6d1502f504ada10677f3,
               cn=BALRAM GURDINO HARISINGHANI
               Date: 2026.06.25 20:15:39 +05'30'


Signature of Promoter
Name: SEAGREEN LIFESPACES LLP
Date: 30th Sept, 2025




                                                            Page 4 of 4