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Company No: 08206018 (England and Wales)

MARCEL LOGISTICS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

MARCEL LOGISTICS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024

Contents

MARCEL LOGISTICS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
MARCEL LOGISTICS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
DIRECTORS Monika Renata Brzeska
Marcin Krzysztof Brzeski
REGISTERED OFFICE 22 Mears Beck Close
Heysham
Morecambe
LA3 1UX
United Kingdom
COMPANY NUMBER 08206018 (England and Wales)
ACCOUNTANT MHA
Richard House
9 Winckley Square
Preston
Lancashire
PR1 3HP
MARCEL LOGISTICS LIMITED

BALANCE SHEET

AS AT 30 SEPTEMBER 2024
MARCEL LOGISTICS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
2024 2023
£ £
Fixed assets 49,820 10,583
Current assets 82,591 117,837
Prepayments and accrued income 1,602 879
Creditors: amounts falling due within one year ( 3,522) ( 11,021)
Net current assets 80,671 107,695
Total assets less current liabilities 130,491 118,278
Accruals and deferred income ( 820) ( 770)
Net assets 129,671 117,508
Capital and reserves 129,671 117,508

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Marcel Logistics Limited (registered number: 08206018) were approved and authorised for issue by the Board of Directors on 07 June 2025 and were signed on its behalf by:

Monika Renata Brzeska
Director
MARCEL LOGISTICS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
MARCEL LOGISTICS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08206018). The address of its registered office is 22 Mears Beck Close, Heysham, Morecambe, LA3 1UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

During the year the directors had a loan account which become overdrawn. The balance brought forward as £190, there were additional advances in the year of £38,726. Dividends of £10,000 were declared and interest was charged, at 2.25%, totally £773. The balance of the loan at 30 September 2024 was £29,689.