Mahogany Group Limited

Registered number: 12343387

	2024	2023
	£	£
Fixed assets	9,933	14,057

Current assets	159,926	160,681
Prepayments and accrued income	8,898	8,773
Creditors: Amounts Falling Due Within One Year	(56,685 )	(59,806 )

NET CURRENT ASSETS	112,139	109,648

TOTAL ASSETS LESS CURRENT LIABILITIES	122,072	123,705

Creditors: Amounts Falling Due After More Than One Year	-	(5,000 )
Accruals and deferred income	-	(3,138 )

NET ASSETS	122,072	115,567

CAPITAL AND RESERVES	122,072	115,567

Notes

1. General Information

Mahogany Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12343387 . The registered office is 132 Bellegrove Road, Welling, DA16 3QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2023: 8)

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 Man Chan

Director

20/08/2025