REMEMBER THE HEROES C.I.C.

Company Registration Number:
13079363 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

REMEMBER THE HEROES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

REMEMBER THE HEROES C.I.C.

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Tomasz Chrabaszcz

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 May 2025

And signed on behalf of the board by:
Name: Tomasz Chrabaszcz
Status: Director

REMEMBER THE HEROES C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£
£
Turnover: 2,327 0
Cost of sales: 0 0
Gross profit(or loss): 2,327 0
Distribution costs: 0 0
Administrative expenses: ( 2,699 ) 0
Other operating income: 0 0
Operating profit(or loss): (372) 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (372) 0
Tax: 0 0
Profit(or loss) for the financial year: (372) 0

REMEMBER THE HEROES C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 152 100
Investments:   0 0
Total current assets: 152 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 424 ) 0
Net current assets (liabilities): (272) 100
Total assets less current liabilities: (272) 100
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (272) 100
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (372 ) 0
Total Shareholders' funds: ( 272 ) 100

The notes form part of these financial statements

REMEMBER THE HEROES C.I.C.

Balance sheet statements

For the year ending 31 December 2024 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.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: Tomasz Chrabaszcz
Status: Director

The notes form part of these financial statements

REMEMBER THE HEROES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover consists entirely of grant income and community funding. Income is recognised in accordance with Section 23 of FRS 102, when the amount can be measured reliably, it is probable that the economic benefits will flow to the company, and any performance-related conditions have been met.

    Tangible fixed assets depreciation policy

    The company’s accounting policies state that tangible fixed assets would be initially measured at cost and depreciated on a straight-line basis over their useful lives. However, the company did not hold any tangible fixed assets during the financial year ended 31 December 2024.

    Other accounting policies

    The accounts also include policies on cash and cash equivalents, financial instruments, equity instruments, employee benefits, leases, and foreign currency transactions. These policies are disclosed in the notes to the financial statements, with some marked as not applicable for the financial year ended 31 December 2024.

REMEMBER THE HEROES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

REMEMBER THE HEROES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 24 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 400 0
Total 424 0

COMMUNITY INTEREST ANNUAL REPORT

REMEMBER THE HEROES C.I.C.

Company Number: 13079363 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

In the financial year ended 31 December 2024, Remember the Heroes C.I.C. delivered community-benefit activities focused on education and commemoration of Polish - British WWII aviation heritage. The company used small grant funding, including a grant from the Ministry of Foreign Affairs of the Republic of Poland, to: - produce and publish educational online materials (history posts, short features, and updates) aimed at UK and Polish diaspora audiences; - develop and maintain a dedicated project website, providing an accessible platform for presenting historical content and news to the public; - maintain and improve basic digital infrastructure (hosting, software subscriptions) to reach the community more effectively; - prepare groundwork for 2025 heritage events and collaborations (research, outreach, and promotional assets). These activities increased public awareness of shared UK–Polish wartime history, strengthened the cultural link between both countries, and supported ongoing engagement with volunteers, supporters and local communities.

Consultation with stakeholders

Stakeholders include followers/supporters of the project, volunteers, local community members interested in WWII heritage, and partner organisations from the heritage sector. During 2024 we gathered feedback primarily via our social media channels and direct messages. Feedback informed our content topics and clarified demand for accessible, bilingual materials. We will continue light-touch online consultation going forward and plan to run simple polls to prioritise topics.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 June 2025

And signed on behalf of the board by:
Name: Tomasz Chrabaszcz
Status: Director