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Registered number: 11523198

RLM Management Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

RLM Management Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Lauren Davis
Ryan Mason
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11523198
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

RLM Management Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RLM Management Ltd

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3526,262526,262
Investment Assets43,50015,000
529,762541,262
CURRENT ASSETS
Cash at bank and in hand13,2993,839
13,2993,839
CREDITORS: Amounts falling due within one year6394,201422,715
NET CURRENT LIABILITIES(380,902)(418,876)
TOTAL ASSETS LESS CURRENT LIABILITIES148,860122,386
PROVISIONS FOR LIABILITIES AND CHARGES716,18716,187
NET ASSETS132,673106,199
CAPITAL AND RESERVES
Called up share capital81010
Profit and loss account132,663106,189
SHAREHOLDERS' FUNDS132,673106,199
For the year ending 31/07/2024 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/03/2025 and signed on their behalf by
.............................
Ryan Mason
Director

RLM Management Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 31/07/2024
Depreciation
At 31/07/2024
Net Book Amounts
At 31/07/2024

RLM Management Ltd

4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/08/202315,00015,000
Disposals(11,500)(11,500)
At 31/07/20243,5003,500
Amortisation
Net Book Amounts
At 31/07/20243,5003,500
At 31/07/202315,00015,000
5. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/08/2023526,262526,262
At 31/07/2024526,262526,262
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6,2102,273
Directors current account386,840419,722
Other creditors401-
Accruals750720
394,201422,715

RLM Management Ltd

7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation16,18716,187
16,18716,187
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
10 Ordinary shares of £1 each1010