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# THE POLISH CENTRE OF EDUCATION AND CULTURE LTD

## Company limited by guarantee

## Company Registration Number:
13558269 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# THE POLISH CENTRE OF EDUCATION AND CULTURE LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# THE POLISH CENTRE OF EDUCATION AND CULTURE LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 0 | 5,456
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 5,456
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 777 | 11,595
Investments: |  | 0 | 0
Total current assets: |  | 777 | 11,595
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 41,409 ) | ( 37,292 )
Net current assets (liabilities): |  | (40,632) | (25,697)
Total assets less current liabilities: |  | (40,632) | ( 20,241)
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): |  | (40,632) | (20,241)
Members' funds
Profit and loss account: |  | (40,632) | ( 20,241)
Total members' funds: |  | ( 40,632) | (20,241)

The notes form part of these financial statements

# THE POLISH CENTRE OF EDUCATION AND CULTURE LTD

## Balance sheet statements

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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 December 2025
and signed on behalf of the board by:

Name: Karolina Czornik
Status: Director

The notes form part of these financial statements

# THE POLISH CENTRE OF EDUCATION AND CULTURE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 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

# THE POLISH CENTRE OF EDUCATION AND CULTURE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 10

# THE POLISH CENTRE OF EDUCATION AND CULTURE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  |  |  | 5,456 |  | 5,456
Additions |  |  |  |  |  |
Disposals |  |  |  | ( 5,456 ) |  | ( 5,456 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  |  |  | 0 |  | 0
Depreciation |  |  |  |  |  |
At 1 September 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 August 2025 |  |  |  | 0 |  | 0
At 31 August 2024 |  |  |  | 5,456 |  | 5,456

# THE POLISH CENTRE OF EDUCATION AND CULTURE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 41,409 | 37,292
Total | 41,409 | 37,292