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Registered number: 11523198






RLM Management Limited


ACCOUNTS

FOR THE YEAR ENDED 31/07/2026
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/07/2026





DIRECTORS
Lauren Davis
Ryan Mason


REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S. Yorkshire
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


ACCOUNTS
FOR THEYEARENDED31/07/2026



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		-


BALANCE SHEET AT 31/07/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,051,120		685,444
Investment Assets	4		-		3,500

			1,051,120		688,944

CURRENT ASSETS
Cash at bank and in hand		7,630		30,714
		7,630		30,714
CREDITORS: Amounts falling due within one year	6	341,136		394,473
NET CURRENT LIABILITIES			(333,506)		(363,759)
TOTAL ASSETS LESS CURRENT LIABILITIES			717,614		325,185


CREDITORS: Amounts falling due after more than one year	7		481,992		150,000


PROVISIONS FOR LIABILITIES AND CHARGES	8		16,187		16,187

NET ASSETS			219,435		158,998

CAPITAL AND RESERVES

Called up share capital	9		10		10
Revaluation reserve	1d,10		51,352		-
Profit and loss account			168,073		158,988
SHAREHOLDERS' FUNDS			219,435		158,998

For the year ending 31/07/2026 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 08/10/2026 and signed on their behalf by



.............................
Ryan Mason
Director




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-




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.




1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 10).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




3. TANGIBLE FIXED ASSETS

	Land And
	Buildings	Total
	£	£
Cost
At 01/08/2025	685,444	685,444
Additions	365,676	365,676
At 31/07/2026	1,051,120	1,051,120
Depreciation
At 31/07/2026	-	-
Net Book Amounts
At 31/07/2026	1,051,120	1,051,120
At 31/07/2025	685,444	685,444




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/08/2025	3,500	3,500
Disposals	(3,500)	(3,500)
Amortisation
Net Book Amounts
At 31/07/2025	3,500	3,500




5. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/08/2025	685,444	685,444
Additions	365,676	365,676
At 31/07/2026	1,051,120	1,051,120




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Bank loans and overdrafts	56,000	-
Taxation and social security	2,126	6,175
Other creditors	283,010	388,298
	341,136	394,473




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans and overdrafts	481,992	150,000
	481,992	150,000




8. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	16,187	16,187
	16,187	16,187




9. SHARE CAPITAL	2026	2025
	£	£
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




10. REVALUATION RESERVE	2026	2025
	£	£
Revaluation reserve	51,352	-
	51,352	-