Rixman Management Company Limited

Registered number

02387286

Filleted Accounts

31 May 2025

Rixman Management Company Limited
Registered number:		02387286
Balance Sheet
as at 31 May 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	4		-			-
Tangible assets	5		-			-
Investments	6		-			-
			-			-

Current assets
Stocks		-			-
Debtors	7	84			-
Investments held as current assets	8	-			-
Cash at bank and in hand		38,187			37,720
		38,271			37,720

Creditors: amounts falling due within one year	9	-			-

Net current assets			38,271			37,720

Total assets less current liabilities			38,271			37,720

Creditors: amounts falling due after more than one year	10		-			-

Provisions for liabilities			-			-


Net assets			38,271			37,720

Capital and reserves
Called up share capital			82			82
Share premium			-			-
Revaluation reserve	12		-			-
Profit and loss account			38,189			37,638

Shareholders' funds			38,271			37,720

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Brown
Director
Approved by the board on 5 January 2026

Rixman Management Company Limited
Notes to the Accounts
for the year ended 31 May 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).



2	Exceptional items					2025		2024
£							£




						-		-


3	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					-		-


4	Intangible fixed assets							£
	Goodwill:

	Cost
	At 1 June 2024							-
	Additions							-
	Disposals							-
	At 31 May 2025							-

	Amortisation
	At 1 June 2024							-
	Provided during the year							-
	On disposals							-
	At 31 May 2025							-

	Net book value
	At 31 May 2025							-
	At 31 May 2024							-

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


5	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 June 2024	-		-		-		-
	Additions	-		-		-		-
	Surplus on revaluation	-		-		-		-
	Disposals	-		-		-		-
	At 31 May 2025	-		-		-		-

	Depreciation
	At 1 June 2024	-		-		-		-
	Charge for the year	-		-		-		-
	Surplus on revaluation	-		-		-		-
	On disposals	-		-		-		-
	At 31 May 2025	-		-		-		-

	Net book value
	At 31 May 2025	-		-		-		-
	At 31 May 2024	-		-		-		-


	Freehold land and buildings:					2025		2024
£							£
	Historical cost					-		-
	Cumulative depreciation based on historical cost					-		-
						-		-
	[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]


6	Investments
Investments in
subsidiary					Other
undertakings					investments		Total
£					£		£
	Cost
	At 1 June 2024			-		-		-
	Additions			-		-		-
	Revaluation			-		-		-
	Disposals			-		-		-

	At 31 May 2025			-		-		-

	Historical cost
	At 1 June 2024			-		-
	At 31 May 2025			-		-

	[For revalued investments, see FRS 102 paragraphs 1AC.15, 1AC.22 and 1AC.23 for disclosures]


7	Debtors					2025		2024
£							£

	Trade debtors					84		-
	Amounts owed by group undertakings and undertakings in which the company has a participating interest					-		-
	Deferred tax asset					-		-
	Other debtors					-		-
						84		-

	Amounts due after more than one year included above					-		-


8	Investments held as current assets					2025		2024
£							£
	Fair value
	Listed investments					-		-
	Unlisted investments					-		-
						-		-

	Increase/(decrease) in fair value included in the profit and loss account for the financial year
	Listed investments					-		-
	Unlisted investments					-		-
						-		-

	[For revalued investments, see FRS 102 paragraphs 1AC.22 and 1AC.23 for disclosures]


9	Creditors: amounts falling due within one year					2025		2024
£							£

	Non-equity preference shares					-		-
	Bank loans and overdrafts					-		-
	Obligations under finance lease and hire purchase contracts					-		-
	Trade creditors					-		-
	Amounts owed to group undertakings and undertakings in which the company has a participating interest					-		-
	Corporation tax					-		-
	Other taxes and social security costs					-		-
	Other creditors					-		-
						-		-