Rai Portfolio Ltd

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

Registered number: 15588159

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		469,000		469,000

			469,000		469,000
CURRENT ASSETS
Debtors		105,075		105,075

		105,075		105,075
Creditors: Amounts Falling Due Within One Year		(574,885 )		(574,465 )

NET CURRENT ASSETS (LIABILITIES)			(469,810 )		(469,390 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(810 )		(390 )

NET LIABILITIES			(810 )		(390 )

CAPITAL AND RESERVES
Called up share capital	5		30		30
Profit and Loss Account			(840 )		(420 )

SHAREHOLDERS' FUNDS			(810)		(390)

Page 1

Page 2

Rai Portfolio Ltd

Abridged Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Herjinder Rai Director	Mr Bhupinder Singh Director
28th May 2026

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

1. General Information

Rai Portfolio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15588159 . The registered office is Vicarage Corner House, 219 Burton Road, Derby, DE23 6AE.

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 (2025: NIL)

4. Investments

	Total
	£
Cost or Valuation
As at 1 April 2025	469,000

As at 31 March 2026	469,000

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	469,000

As at 1 April 2025	469,000

5. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	30	30