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Company Registration No. 13076085 (England and Wales)
RAI HOMES LIMITED Unaudited accounts for the year ended 31 December 2024
RAI HOMES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAI HOMES LIMITED Company Information for the year ended 31 December 2024
Director
Dr Chandra Kumar Rai
Company Number
13076085 (England and Wales)
Registered Office
7 THACKERAY DRIVE WARFIELD BRACKNELL RG42 4GY ENGLAND
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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RAI HOMES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
462,006 
243,247 
Current assets
Cash at bank and in hand
547 
5,463 
Creditors: amounts falling due within one year
5
(2,150)
(720)
Net current (liabilities)/assets
(1,603)
4,743 
Total assets less current liabilities
460,403 
247,990 
Creditors: amounts falling due after more than one year
6
(469,742)
(245,929)
Net (liabilities)/assets
(9,339)
2,061 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(9,343)
2,057 
Shareholders' funds
(9,339)
2,061 
For the year ending 31 December 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
Dr Chandra Kumar Rai Director Company Registration No. 13076085
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RAI HOMES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RAI HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13076085. The registered office is 7 THACKERAY DRIVE, WARFIELD, BRACKNELL, RG42 4GY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
243,247 
Additions
218,759 
At 31 December 2024
462,006 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
462,006 
At 31 December 2023
243,247 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,430 
- 
Accruals
720 
720 
2,150 
720 
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RAI HOMES LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
327,085 
171,485 
Other creditors
1,350 
- 
Loans from directors
141,307 
74,444 
469,742 
245,929 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -