HUNGARIAN SCHOOL OF BRISTOL C.I.C.

Company limited by guarantee

Company Registration Number:
12413112 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

HUNGARIAN SCHOOL OF BRISTOL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

HUNGARIAN SCHOOL OF BRISTOL C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£
£
Turnover: 14,141 35,711
Cost of sales: ( 18,920 ) ( 37,355 )
Gross profit(or loss): (4,779) (1,644)
Administrative expenses: ( 6,592 ) ( 847 )
Operating profit(or loss): (11,371) (2,491)
Profit(or loss) before tax: (11,371) (2,491)
Profit(or loss) for the financial year: (11,371) (2,491)

HUNGARIAN SCHOOL OF BRISTOL C.I.C.

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 844 10,527
Total current assets: 844 10,527
Net current assets (liabilities): 844 10,527
Total assets less current liabilities: 844 10,527
Total net assets (liabilities): 844 10,527
Members' funds
Profit and loss account: 844 10,527
Total members' funds: 844 10,527

The notes form part of these financial statements

HUNGARIAN SCHOOL OF BRISTOL C.I.C.

Balance sheet statements

For the year ending 31 January 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 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 October 2025
and signed on behalf of the board by:

Name: Gabor Horvath
Status: Director

The notes form part of these financial statements

HUNGARIAN SCHOOL OF BRISTOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HUNGARIAN SCHOOL OF BRISTOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

HUNGARIAN SCHOOL OF BRISTOL C.I.C.

Company Number: 12413112 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Educate children with standard classroom activities and through art, song, dance, music, theatre on Hungarian culture, customs, tradition and language. The children of the target community will have a place where they can keep the Hungarian language (be it their first or second) alive, learn about their heritage supported by professional staff. They will also have a chance to make friends with other children outside their immediate community. For the parents and the wider community, it will be a place where they too can celebrate their customs, culture and traditions. As our events will be open to the wider public our company will give the chance for anyone interested to learn about Hungarian culture, to engage, converse and build cross-cultural connections.

Consultation with stakeholders

No consultation with stakeholders

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 October 2025

And signed on behalf of the board by:
Name: Gabor Horvath
Status: Director