David Rabi Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11189195

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		62,206		62,206

			62,206		62,206
CURRENT ASSETS
Debtors	5	4,000		4,000

		4,000		4,000
Creditors: Amounts Falling Due Within One Year	6	(2,520 )		(1,680 )

NET CURRENT ASSETS (LIABILITIES)			1,480		2,320

TOTAL ASSETS LESS CURRENT LIABILITIES			63,686		64,526

Creditors: Amounts Falling Due After More Than One Year	7		(62,206 )		(62,206 )

NET ASSETS			1,480		2,320

CAPITAL AND RESERVES
Called up share capital	8		4,000		4,000
Profit and Loss Account			(2,520 )		(1,680 )

SHAREHOLDERS' FUNDS			1,480		2,320

Page 1

Page 2

David Rabi Group Ltd

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 30 November 2025 and were signed on its behalf by:

Mr David RABI

Director

The notes on page 3 form part of these financial statements.

1. General Information

David Rabi Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11189195 . The registered office is 3rd Floor Norvin House, 45-55 Commercial Street, London, E1 6BD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 29 February 2024	62,206

As at 28 February 2025	62,206

Provision
As at 29 February 2024	-

As at 28 February 2025	-

Net Book Value
As at 28 February 2025	62,206

As at 29 February 2024	62,206

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	4,000	4,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,520	1,680

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	62,206	62,206

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	4,000	4,000

Amount of Allotted, Called Up Share Capital	4,000	4,000