for the Period Ended 28 February 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2025
Principal activities of the company
Additional information
during the year we gratefully received £18950 from the National Lottery to help the Polish community to assimilate into the local area. Those funds not yet expended have been carried forward to use in the future.
Directors
The directors shown below have held office during the whole of the period from
29 February 2024
to
28 February 2025
The director shown below has held office during the period of
29 March 2024
to
28 February 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
(
|
| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 3 |
(
|
|
| Net current assets (liabilities): |
( |
|
|
| Total assets less current liabilities: |
( |
|
|
| Total net assets (liabilities): |
( |
|
|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Share premium account: |
|
|
|
| Other reserves: |
|
|
|
| Profit and loss account: |
( |
|
|
| Total Shareholders' funds: |
( |
|
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2025
Basis of measurement and preparation
for the Period Ended 28 February 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 28 February 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income |
|
|
| Total |
|
The Polish Community Hub has benefited the community this financial year by providing accessible support services, cultural activities, and social events that bring people together. It has helped residents access advice, reduced isolation through community programmes, and strengthened local engagement by promoting Polish heritage and fostering connections with the wider community.
We hold meetings from time to time with members of the Community and consult with local authorities
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 November 2025
And signed on behalf of the board by:
Name: Magdalena Chambers
Status: Director