POLISH HERITAGE SOCIETY (UK) LIMITED

Company Registration Number:
07517923 (England and Wales)

Unaudited micro entity accounts for the year ended 12 September 2025

Period of accounts

Start date: 13 September 2024

End date: 12 September 2025

POLISH HERITAGE SOCIETY (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 12 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

POLISH HERITAGE SOCIETY (UK) LIMITED

Company Information

for the Period Ended 12 September 2025




Director: Dr Mark A Stella-Sawicki
Christopher Januszewski
Secretary: Teresa Stella-Sawicka
Registered office: Widecombe Lodge
2 Brentham Way
Ealing
London
W5 1BJ
Company Registration Number: 07517923 (England and Wales)

POLISH HERITAGE SOCIETY (UK) LIMITED

Directors' Report Period Ended 12 September 2025

The directors present their report with the financial statements of the company for the period ended 12 September 2025

Principal Activities

To promote and advance further education and learning in respective history, arts, literature, language and culture of Poland. Holding online history talks and a Polish history conference.

Political and charitable donations

None

Company policy on the employment of disabled persons

One person registered disabled.

Directors

The directors shown below have held office during the whole of the period from 13 September 2024 to 12 September 2025
Dr Mark A Stella-Sawicki
Christopher Januszewski

Secretary
Teresa Stella-Sawicka

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Dr Mark A Stella-Sawicki
Status: Director

Name: Christopher Januszewski
Status: Director

Name: Teresa Stella-Sawicka
Status: Director

POLISH HERITAGE SOCIETY (UK) LIMITED

Profit and Loss Account

for the Period Ended 12 September 2025


2025
£

2024
£
Turnover 5,646 4,784
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,806 ) ( 6,072 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Profit or (Loss) for Period 840 ( 1,288 )

POLISH HERITAGE SOCIETY (UK) LIMITED

Balance sheet

As at 12 September 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 53,464 52,383
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 53,464 52,383
Total assets less current liabilities: 53,464 52,383
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): 53,464 52,383
Capital and reserves: 53,464 52,383

POLISH HERITAGE SOCIETY (UK) LIMITED

Balance sheet continued

For the year ending 12 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Dr Mark A Stella-Sawicki
Status: Director

Name: Christopher Januszewski
Status: Director

Name: Teresa Stella-Sawicka
Status: Director

The notes form part of these financial statements

POLISH HERITAGE SOCIETY (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 12 September 2025

  • 1. Employee Information

    Average number of employees: 0

POLISH HERITAGE SOCIETY (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 12 September 2025

  • 2. Off balance sheet disclosure

    No