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Registered number: 11523198

RLM Management Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

RLM Management Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

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 Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

RLM Management Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

RLM Management Limited

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				685,444				526,262
Investment Assets		4				3,500				3,500
						688,944				529,762
CURRENT ASSETS
Cash at bank and in hand				30,714				13,299
				30,714				13,299
CREDITORS: Amounts falling due within one year		6		394,473				394,201
NET CURRENT LIABILITIES						(363,759)				(380,902)
TOTAL ASSETS LESS CURRENT LIABILITIES						325,185				148,860
CREDITORS: Amounts falling due after more than one year		7				150,000				-
PROVISIONS FOR LIABILITIES AND CHARGES		8				16,187				16,187
NET ASSETS						158,998				132,673
CAPITAL AND RESERVES
Called up share capital		9				10				10
Profit and loss account						158,988				132,663
SHAREHOLDERS' FUNDS						158,998				132,673
For the year ending 31/07/2025 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 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 01/12/2025 and signed on their behalf by
.............................
Ryan Mason
Director

RLM Management Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

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
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS

Cost

At 31/07/2025

Depreciation

At 31/07/2025

Net Book Amounts

At 31/07/2025

RLM Management Limited

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/08/2024		3,500		3,500
At 31/07/2025		3,500		3,500
Amortisation
Net Book Amounts
At 31/07/2025		3,500		3,500
At 31/07/2024		3,500		3,500

5. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/08/2024		526,262		526,262
Additions		159,182		159,182
At 31/07/2025		685,444		685,444

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				6,175		6,210
Directors current account				387,022		386,840
Other creditors				484		401
Accruals				792		750
				394,473		394,201

RLM Management Limited

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				150,000		-
				150,000		-

8. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				16,187		16,187
				16,187		16,187

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10
New shares issued during period:
10 Ordinary shares of £1 each				10		10