Russell Management Limited

Registered number: 02822814

	31 March 2026	31 December 2024
	£	£
Fixed assets	842	1,122

Current assets	9,278	6,989
Prepayments and accrued income	785	1,026
Creditors: Amounts Falling Due Within One Year	(6,918 )	(5,117 )

NET CURRENT ASSETS	3,145	2,898

TOTAL ASSETS LESS CURRENT LIABILITIES	3,987	4,020

Accruals and deferred income	(2,646 )	(2,634 )

NET ASSETS	1,341	1,386

CAPITAL AND RESERVES	1,341	1,386

Notes

1. General Information

Russell Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02822814 . The registered office is 2 Churchill Court, First Floor, 58 Station Road, North Harrow, Middlesex, HA2 7SA.

2. Average Number of Employees

Average number of employees, including directors, during the period was:

	31 March 2026	31 December 2024
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Brian Dowling	5,850	-	-	-	5,850

The above loan is unsecured, interest chargeable and repayable on demand.

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Brian Dowling

Director

21/09/2026