Resort Management Ltd 15492888 false 2024-02-15 2025-03-31 2025-03-31 The principal activity of the company is hotel management Digita Accounts Production Advanced 6.30.9574.0 true 15492888 2024-02-15 2025-03-31 15492888 2025-03-31 15492888 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15492888 bus:Micro-entities 2024-02-15 2025-03-31 15492888 bus:AuditExemptWithAccountantsReport 2024-02-15 2025-03-31 15492888 bus:FilletedAccounts 2024-02-15 2025-03-31 15492888 bus:SmallCompaniesRegimeForAccounts 2024-02-15 2025-03-31 15492888 bus:RegisteredOffice 2024-02-15 2025-03-31 15492888 bus:Director1 2024-02-15 2025-03-31 15492888 bus:Director2 2024-02-15 2025-03-31 15492888 bus:PrivateLimitedCompanyLtd 2024-02-15 2025-03-31 15492888 bus:Agent1 2024-02-15 2025-03-31 15492888 countries:EnglandWales 2024-02-15 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15492888

Resort Management Ltd
Unaudited Filleted Financial Statements
for the Period from 15 February 2024 to 31 March 2025

Resort Management Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Resort Management Ltd

Company Information

Directors | Mrs Melanie Sturman Mr Luke Sturman

Registered office | Unit 7 Sandford Lane Wareham Dorset BH20 4DY

Accountants | Merriefield Limited t/a AIMS Accountants for Business 64 Merriefield Avenue Broadstone Dorset BH18 8DB

Resort Management Ltd

(Registration number: 15492888)
Balance Sheet as at 31 March 2025

| 2025 £
Current assets | 46,626
Creditors: Amounts falling due within one year | (45,005)
Total assets less current liabilities | 1,621
Accruals and deferred income | (1,600)
| 21
Capital and reserves | 21

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 7 Sandford Lane
Wareham
Dorset
BH20 4DY

These financial statements were authorised for issue by the Board on 13 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 February 2026 and signed on its behalf by:

Resort Management Ltd

(Registration number: 15492888)
Balance Sheet as at 31 March 2025

......................................... Mrs Melanie Sturman Director