Garnnn SHIH Ano AssocrATES CA KAMLESH GAJARIA B.Com, FCA CHARTERED ACCOUNTANTS 305 Bi 306 Nept!ne Uptowf. Opp Post Off ce, Netal Subhash Road [,4u]und(W) CA HEMAL SHAH l\1!mbar 400080 Tel 25643844 25605536 Email . koajara@redffmari com B.Com., FCA (See Res!lation 4) ANNI]AL REPORT ON STATEM ENT O F ACCOUNTS rnregrated Rendences LtP, 903 & 904,9th Floor, Krushal Commerc'a Towe.. G M Rord above wennd. chenbur lEasr), M!nbai 4000s9 sLJBlEcr: Reponon statement ofaccountson proiect lund deps(, drrz on eo wrhdGwa by rnregraied Resdences LLp, fortheperodtrom April1,2024 ro March 31,202s wth rerpect to MahaRERA Regn. Number- p51amos29a3 {Neetkanth prakashl. . rh6 cert fcate k $ued a.cordance wth the provuon3 of the Real Esrat€ (Re€uanon and Deveopment) Act,2016 read atong with 'n the Mahara3htra Real€sr,t€ (Regul.lDn and oeve opment) (RegEvat on ol R€arFstate pr6leds, ReEstranon or Rea Esare Agents, Fates or tnterest ahd oisclosureroh website) R!ter, 2017 weh.veobtarned al nece$.ryrntormatonandexpanaionfromtheconpanydurnSthecourueotouraudrwhrh,nouropr^on!rene.esrary lorihepurposeotth 5 certiicate We herebv confrm rhat we have etah ned the pres(bed res rteB books and documents, and the reevant r€cords oi'integrated Residences LLP' for the poject NeekanthPrakash forrheyearend€dMarch31,2025andherebVcert,fythat at 5r No I & I, shrllnor nclude pN Tn. rcquited proporl'on (?0%) olnronsy collected from allolr..s ollnc prolecr un'ls,6 specrficd m rh. Ac( dcposted in rhe Designared 's Allrhc anrounls wrhdraen durins rheycar lrom ihc Desisnalcd RERA BMt Accourt Mre sithn fi. $i$dra\Et lmtr 6 m.nrioncd under Fom I submitled by lh.6m fo! drc fiD cialycr endcd March ll.2O:5 AccordrnA to de,nlomation, expleations md dr rcprcsenlatiotr by rhe MdasemDnl siven lo s Md b6cd on rtrc Fom 3 subnnkd by lhc l''m, We report thal ttlrt.Srared Rdid.ncB LLP' hs uritized de nounll wirhdraM from Desigharcd RERA Bant Accounl lo$ards projcd cos onh,6 sp.cificd u ftc Acr We hale cond u.led our €ngagenenr ahd e\anrination in Accorddnce wirh siandards on Ald [ing, cu idahce Note on RefDrtsand Certificat€s for speial purporesand other appticable authoritatile J,.onolncements issued by rhe Insritute of Chlrter€d A..otrntanb of lndia. lve .onfirm our.onrplian.e to all such npplicible pronoun&m€nts nnd rvirh lhe sthi.al require enls ol the Code of Ethics isued bv lhe Institute ofChartercd A..ountants oflndia. lve would like tD note rhrt lhe clie.t nraintdnrs its books ofaccounts on rhespdalized sofbrar€. i.e. Faruisiotr, prcjdt wise Advan.es & Expenses are nraintained by maintaining separate business units. All rheAdvan.es 'vherclry t expens6 for a particul.r project.an be errr.ded fron ihe soatware. We hale u*d the same ddta for prepiration of FOT 6fu ASIA SHAH AND AsSOCIATES ACreedandaccepled NtSHtT by: Die a,,ysiqmdby ZP\-:$\ KANILAL !:Ulil$l$"* :-l(lll*,';ilt e.\;t SAVLA M/S INTT6RATED RE5ID'NCE5 LI.P Nlenbe6h,pNumber -039230 NamerMr NshnS.vla Frm Reg d..tDn Number: 111374W "^'2j-0.312)cBpt LxA