Company Accounts and Tax Online 12688458 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 12688458 2023-07-01 2024-06-30 12688458 2025-06-30 12688458 2024-07-01 2025-06-30 12688458 2024-06-30 12688458 countries:EnglandWales 2024-07-01 2025-06-30 12688458 curr:PoundSterling 2024-07-01 2025-06-30 12688458 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12688458 uk-bus:Micro-entities 2024-07-01 2025-06-30 12688458 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12688458 uk-bus:FullAccounts 2024-07-01 2025-06-30 12688458 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 12688458 uk-bus:Director1 2024-07-01 2025-06-30 12688458 uk-bus:Director1 2024-07-01 12688458 uk-bus:Director1 2025-06-30 12688458 core:AfterOneYear 2025-06-30 12688458 core:AfterOneYear 2024-06-30 12688458 core:WithinOneYear 2025-06-30 12688458 core:WithinOneYear 2024-06-30 12688458 core:WithinOneYear 2024-07-01 2025-06-30 12688458 core:AfterOneYear 2025-06-30 12688458 core:AfterOneYear 2024-06-30 12688458 core:AfterOneYear 2024-07-01 2025-06-30 12688458 core:ShareCapital 2025-06-30 12688458 core:ShareCapital 2024-06-30 12688458 core:RevaluationReserve 2025-06-30 12688458 core:RevaluationReserve 2024-06-30 12688458 core:RetainedEarningsAccumulatedLosses 2025-06-30 12688458 core:RetainedEarningsAccumulatedLosses 2024-06-30 12688458 1 2024-07-01 2025-06-30

# MAR RUSSIAN RESOURCES LTD

## Company Registration Number:
12688458 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# MAR RUSSIAN RESOURCES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MAR RUSSIAN RESOURCES LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 30 Cumbrian Gardens London England NW2 1EF
Company Registration Number: |  | 12688458 (England and Wales)

# MAR RUSSIAN RESOURCES LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 4,403 | 11,360
Cost of Materials | ( 1,868 ) | ( 7,352 )
Other charges | ( 304 ) | ( 1,031 )
Tax on Profit | ( 565 ) | ( 912 )
Profit or (Loss) for Period | 1,666 | 2,065

# MAR RUSSIAN RESOURCES LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: |  | 0
Fixed Assets: |  | 0
Current assets: | 1,257 | 1,191
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: |  | ( 0 )
Net current assets (liabilities): | 1,257 | 1,191
Total assets less current liabilities: | 1,257 | 1,191
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: | ( 1,000 ) | ( 1,000 )
Total net assets (liabilities): | 257 | 191
Capital and reserves: | 257 | 191

# MAR RUSSIAN RESOURCES LTD

## Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: Marta Tomaszewski
Status: Director

The notes form part of these financial statements

# MAR RUSSIAN RESOURCES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# MAR RUSSIAN RESOURCES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No