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# POLISH CENTRE MILTON KEYNES C.I.C.

## Company limited by guarantee

## Company Registration Number:
10777339 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# POLISH CENTRE MILTON KEYNES C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# POLISH CENTRE MILTON KEYNES C.I.C.

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

Wioletta Wielemborek

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
25 March 2026

And signed on behalf of the board by:
Name: Wioletta Wielemborek
Status: Director

# POLISH CENTRE MILTON KEYNES C.I.C.

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 36,715 | 34,328
Cost of sales: | ( 26,355 ) | ( 35,471 )
Gross profit(or loss): | 10,360 | (1,143)
Administrative expenses: | ( 22,363 ) | ( 14,606 )
Other operating income: | 12,523 | 14,960
Operating profit(or loss): | 520 | (789)
Profit(or loss) before tax: | 520 | (789)
Tax: | ( 163 ) |
Profit(or loss) for the financial year: | 357 | (789)

# POLISH CENTRE MILTON KEYNES C.I.C.

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 4,108 | 4,108
Total fixed assets: |  | 4,108 | 4,108
Current assets
Cash at bank and in hand: |  | 5,321 | 5,482
Total current assets: |  | 5,321 | 5,482
Creditors: amounts falling due within one year: | 4 | ( 594 ) | ( 1,112 )
Net current assets (liabilities): |  | 4,727 | 4,370
Total assets less current liabilities: |  | 8,835 | 8,478
Total net assets (liabilities): |  | 8,835 | 8,478
Members' funds
Profit and loss account: |  | 8,835 | 8,478
Total members' funds: |  | 8,835 | 8,478

The notes form part of these financial statements

# POLISH CENTRE MILTON KEYNES C.I.C.

## Balance sheet statements

For the year ending 31 May 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 25 March 2026
and signed on behalf of the board by:

Name: Wioletta Wielemborek
Status: Director

The notes form part of these financial statements

# POLISH CENTRE MILTON KEYNES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 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

# POLISH CENTRE MILTON KEYNES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# POLISH CENTRE MILTON KEYNES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 | 4,108 | 3,193 | 652 | 1,249 | 0 | 9,202
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 | 4,108 | 3,193 | 652 | 1,249 | 0 | 9,202
Depreciation |  |  |  |  |  |
At 1 June 2024 |  | 3,193 | 652 | 1,249 |  | 5,094
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  | 3,193 | 652 | 1,249 |  | 5,094
Net book value |  |  |  |  |  |
At 31 May 2025 | 4,108 | 0 | 0 | 0 | 0 | 4,108
At 31 May 2024 | 4,108 | 0 | 0 | 0 | 0 | 4,108

# POLISH CENTRE MILTON KEYNES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 163 | 0
Other creditors | 431 | 1,112
Total | 594 | 1,112

# COMMUNITY INTEREST ANNUAL REPORT

### POLISH CENTRE MILTON KEYNES C.I.C.

### Company Number: 10777339 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Working for local the local community and providing a Polish school over the weekend. Providing support to parents and children in the local area of Milton Keynes. Creating an environment for families to connect, for children to find friends and to have a good time together.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The directors received the following remuneration during the period of accounts: £3,600 Wioletta There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which requires to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 March 2026

And signed on behalf of the board by:
Name: Wioletta Wielemborek
Status: Director