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Registered Number 08169301

UMAR COMMUNITY EDUCATIONAL TRUST LIMITED

Micro-entity Accounts

31 August 2025

## UMAR COMMUNITY EDUCATIONAL TRUST LIMITED Registered Number 08169301

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 228,190 | 222,135
Current Assets |  | 1,163 | 12,890
Creditors: amounts falling due within one year |  | (1,481) | (753)
Net current assets (liabilities) |  | (318) | 12,137
Total assets less current liabilities |  | 227,872 | 234,272
Total net assets (liabilities) |  | 227,872 | 234,272
Reserves |  | 227,872 | 234,272

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 28 July 2026

And signed on their behalf by:
Mohammed Nawaz Kulasi, Director

## UMAR COMMUNITY EDUCATIONAL TRUST LIMITED Registered Number 08169301

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0