Mares Group Limited

Registered number: 04462562

	2024	2023
	£	£
Fixed assets	344,193	293,559

Current assets	1,362,092	2,317,342
Prepayments and accrued income	6,782	44,565
Creditors: Amounts Falling Due Within One Year	(1,519,962 )	(2,528,100 )

NET CURRENT LIABILITIES	(151,088 )	(166,193 )

TOTAL ASSETS LESS CURRENT LIABILITIES	193,105	127,366

Accruals and deferred income	(142,673 )	(1,214 )

NET ASSETS	50,432	126,152

CAPITAL AND RESERVES	50,432	126,152

Notes

1. General Information

Mares Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04462562 . The registered office is Suite 3, 8 Kingsdale Business Centre, Regina Road, Chelmsford, CM1 1PE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 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 Adalbert Jamry

Director

2nd September 2025