1 September 2024 false No description of principal activity Taxfiler 2024.6 10373246 business:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 10373246 2024-08-31 10373246 2024-09-01 2025-08-31 10373246 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10373246 business:FilletedAccounts 2024-09-01 2025-08-31 10373246 2025-08-31 10373246 business:Director1 2024-09-01 2025-08-31 10373246 business:Director2 2024-09-01 2025-08-31 10373246 business:CompanySecretary1 2024-09-01 2025-08-31 10373246 business:RegisteredOffice 2024-09-01 2025-08-31 10373246 core:WithinOneYear 2025-08-31 10373246 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 10373246 core:PreviouslyStatedAmount 2025-08-31 10373246 business:SmallEntities 2024-09-01 2025-08-31 10373246 countries:EnglandWales 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10373246 (England and Wales)
Polish School Oxford Unaudited accounts for the year ended 31 August 2025
Polish School Oxford Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Polish School Oxford Company Information for the year ended 31 August 2025
Directors
Magdalena Sylvia Liskiewicz Jolanta Maciejewska
Secretary
Anna Ena Jagus
Company Number
10373246 (England and Wales)
Registered Office
143 Woodstock Road Oxford OX2 7PH
- 3 -
Polish School Oxford Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
46,310
Creditors: amounts falling due within one year
4
(4,258)
Net current assets
42,052
Net assets
42,052
Reserves
5
Profit and loss account
42,052
Members' funds
42,052
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2026 and were signed on its behalf by
Magdalena Sylvia Liskiewicz Director Company Registration No. 10373246
- 4 -
Polish School Oxford Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Polish School Oxford is a private company, limited by guarantee, registered in England and Wales, registration number 10373246. The registered office is 143 Woodstock Road, Oxford, OX2 7PH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,258
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 9.
- 5 -