Companies House 2024-04-01 2025-03-31 false 14745719 2025-03-31 14745719 2024-04-01 2025-03-31 14745719 2023-03-21 2024-03-31 14745719 uk-bus:Director1 2024-04-01 2025-03-31 14745719 uk-bus:Director2 2024-04-01 2025-03-31 14745719 2024-04-01 2025-03-31 14745719 uk-bus:Micro-entities 2024-04-01 2025-03-31 14745719 uk-bus:FullAccounts 2024-04-01 2025-03-31 14745719 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14745719 2024-03-31 14745719 uk-core:WithinOneYear 2025-03-31 14745719 uk-core:WithinOneYear 2024-03-31 14745719 uk-core:AfterOneYear 2025-03-31 14745719 1 2024-04-01 2025-03-31 14745719 2 2024-04-01 2025-03-31 14745719 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 14745719

RUSSELL ESTATE MANAGEMENT LTD

Micro-entity Accounts

31 March 2025

## RUSSELL ESTATE MANAGEMENT LTD Registered Number 14745719

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 289,168 | 143,844
Current Assets |  | 92,313 | 72,524
Creditors: amounts falling due within one year |  | (330,136) | (186,572)
Net current assets (liabilities) |  | (237,823) | (114,048)
Total assets less current liabilities |  | 51,345 | 29,796
Total net assets (liabilities) |  | 51,345 | 29,796
Capital and reserves |  | 51,345 | 29,796

- For the year ending 31 March 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 21 May 2025

And signed on their behalf by:
R Hasan, Director

## RUSSELL ESTATE MANAGEMENT LTD Registered Number 14745719

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1