12507925 false Mining of other non-ferrous metal ores 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12507925
MARINE LOGISTICS GOLD MINING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ

MARINE LOGISTICS GOLD MINING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Mohamed Abdelaal
REGISTERED OFFICE
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12507925
ACCOUNTANTS
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ

MARINE LOGISTICS GOLD MINING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
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 |  | -

MARINE LOGISTICS GOLD MINING LIMITED

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 474,417 |  |  |  | -
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 100 |  |  |  | 100 |  |
Cash at bank and in hand |  |  |  | 295,588 |  |  |  | 734,097 |  |
|  |  |  | 295,688 |  |  |  | 734,197 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 98,233 |  |  |  | 30,090 |  |
NET CURRENT ASSETS |  |  |  |  |  | 197,455 |  |  |  | 704,107
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 671,872 |  |  |  | 704,107
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 814,894 |  |  |  | 823,143
NET LIABILITIES |  |  |  |  |  | (143,022) |  |  |  | (119,036)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (143,122) |  |  |  | (119,136)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (143,022) |  |  |  | (119,036)
For the year ending 31/03/2025 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 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 20/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mohamed Abdelaal |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

MARINE LOGISTICS GOLD MINING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

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. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | 25%

1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

MARINE LOGISTICS GOLD MINING LIMITED

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Land And |  |  |  |
|  | Buildings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
Additions |  | 473,938 |  | 599 |  | 474,537
At 31/03/2025 |  | 473,938 |  | 599 |  | 474,537
Depreciation |  |  |  |  |  |
For the year |  | - |  | 120 |  | 120
At 31/03/2025 |  | - |  | 120 |  | 120
Net Book Amounts |  |  |  |  |  |
At 31/03/2025 |  | 473,938 |  | 479 |  | 474,417

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts due to intercompany |  |  |  | 31,890 |  | 28,890
Other creditors |  |  |  | 62,983 |  | -
Accruals |  |  |  | 3,360 |  | 1,200
|  |  |  | 98,233 |  | 30,090

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors loan account >1yr |  |  |  | 814,894 |  | 823,143
|  |  |  | 814,894 |  | 823,143

MARINE LOGISTICS GOLD MINING LIMITED

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100