Company Accounts and Tax Online 10989222 Board of Directors 1.10.23 30.9.24 30.9.24 No description of principal activity true 10989222 uk-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 10989222 2022-10-01 2023-09-30 10989222 2024-09-30 10989222 2023-10-01 2024-09-30 10989222 2023-09-30 10989222 countries:EnglandWales 2023-10-01 2024-09-30 10989222 curr:PoundSterling 2023-10-01 2024-09-30 10989222 uk-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 10989222 uk-bus:Micro-entities 2023-10-01 2024-09-30 10989222 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10989222 uk-bus:FullAccounts 2023-10-01 2024-09-30 10989222 uk-bus:RegisteredOffice 2023-10-01 2024-09-30 10989222 uk-bus:Director1 2023-10-01 2024-09-30 10989222 uk-bus:Director1 2023-10-01 10989222 uk-bus:Director1 2024-09-30 10989222 core:AfterOneYear 2024-09-30 10989222 core:AfterOneYear 2023-09-30 10989222 core:WithinOneYear 2024-09-30 10989222 core:WithinOneYear 2023-09-30 10989222 core:WithinOneYear 2023-10-01 2024-09-30 10989222 core:AfterOneYear 2024-09-30 10989222 core:AfterOneYear 2023-09-30 10989222 core:AfterOneYear 2023-10-01 2024-09-30 10989222 core:ShareCapital 2024-09-30 10989222 core:ShareCapital 2023-09-30 10989222 core:RevaluationReserve 2024-09-30 10989222 core:RevaluationReserve 2023-09-30 10989222 core:RetainedEarningsAccumulatedLosses 2024-09-30 10989222 core:RetainedEarningsAccumulatedLosses 2023-09-30 10989222 1 2023-10-01 2024-09-30

# OUR COMMUNITY ENTERPRISE TRUSTEES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
10989222 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2024

## (Dormant)

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# OUR COMMUNITY ENTERPRISE TRUSTEES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# OUR COMMUNITY ENTERPRISE TRUSTEES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 30 September 2024

Registered office: |  | 32 Knights Way Emmer Green Reading England RG4 8RH
Company Registration Number: |  | 10989222 (England and Wales)

# OUR COMMUNITY ENTERPRISE TRUSTEES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Total net assets (liabilities): | 0 | 0
Reserves: | 0 | 0

# OUR COMMUNITY ENTERPRISE TRUSTEES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

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.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Michael Beaven
Status: Director

The notes form part of these financial statements

# OUR COMMUNITY ENTERPRISE TRUSTEES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Employee Information

  Average number of employees: 0

# OUR COMMUNITY ENTERPRISE TRUSTEES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Off balance sheet disclosure

  No