Companies House 2024-07-01 2025-06-30 false 10818530 2025-06-30 10818530 2024-07-01 2025-06-30 10818530 2023-07-01 2024-06-30 10818530 uk-bus:Director1 2024-07-01 2025-06-30 10818530 uk-bus:Director2 2024-07-01 2025-06-30 10818530 2024-07-01 2025-06-30 10818530 uk-bus:Micro-entities 2024-07-01 2025-06-30 10818530 uk-bus:FullAccounts 2024-07-01 2025-06-30 10818530 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10818530 2024-06-30 10818530 uk-core:WithinOneYear 2025-06-30 10818530 uk-core:WithinOneYear 2024-06-30 10818530 uk-core:AfterOneYear 2025-06-30 10818530 1 2024-07-01 2025-06-30 10818530 2 2024-07-01 2025-06-30 10818530 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 10818530

T S RAI LIMITED

Micro-entity Accounts

30 June 2025

## T S RAI LIMITED Registered Number 10818530

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 213,441 | 218,176
Current Assets |  | 99,003 | 129,128
Creditors: amounts falling due within one year |  | (23,581) | (4,374)
Net current assets (liabilities) |  | 75,422 | 124,754
Total assets less current liabilities |  | 288,863 | 342,930
Total net assets (liabilities) |  | 288,863 | 342,930
Capital and reserves |  | 288,863 | 342,930

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 February 2026

And signed on their behalf by:
Tarsem Singh Rai, Director

## T S RAI LIMITED Registered Number 10818530

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 6