Polish Social And Cultural Association
Cultural education
ActiveUnited KingdomIncorporated 1964Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
—
Cash
£1,505,097
Turnover
—
Profit / loss
—
Current assets
£1,695,560
Creditors < 1 year
£228,441
Equity
£9,870,119
Average employees
17
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 2021-12-3112 months | 2020-12-3112 months |
|---|---|---|---|---|
| Balance sheet | ||||
| Equity | £9,870,119 | £9,879,353 | — | — |
| Assets | ||||
| Fixed assets | £8,403,000 | £8,228,300 | — | — |
| Property, plant & equipment | £2,791,833 | £2,617,133 | — | — |
| Current assets | £1,695,560 | £1,818,688 | — | — |
| Cash at bank | £1,505,097 | £1,590,802 | — | — |
| Debtors | £190,463 | £227,886 | — | — |
| Liabilities | ||||
| Creditors within one year | £228,441 | £167,635 | — | — |
| Net current assets | £1,467,119 | £1,651,053 | — | — |
| Assets less current liabilities | £9,870,119 | £9,879,353 | — | — |
| Operating costs | ||||
| Depreciation | £61,060 | £39,374 | — | — |
| Audit fees | £9,500 | £9,250 | — | — |
| Cash flow | ||||
| Cash from operations | −£150,868 | −£384,284 | — | — |
| Capital expenditure | £235,759 | £280,636 | — | — |
| People & pay | ||||
| Average employees | 17 | 20 | 21 | 25 |
| Staff costs | £562,700 | £554,365 | — | — |
| Wages & salaries | £503,975 | £501,738 | — | — |
| Social security costs | £49,010 | £42,713 | — | — |
| Pension costs | £9,715 | £9,914 | — | — |
| Source evidence | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Affinia (Crawley)
- Audit opinion
- Clean (unmodified)
- Audit
- Small company audit exemption (s477)
- Accounts
- Small company
- Approved
- 2026-06-05, signed by M Kobylec
Related parties (1)
- POSK Foundation · related party · Donation to the charity · £108,768
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 22 satisfied / released
Property · created 2009-01-07 · satisfied 2017-08-03
All monies
SatisfiedProperty · created 1984-06-26 · satisfied 2009-01-24
All monies
SatisfiedProperty · created 1983-01-26 · satisfied 2009-01-24
All monies
SatisfiedUnknown · created 1982-09-09 · satisfied 2009-01-24
All monies
SatisfiedUnknown · created 1982-09-09 · satisfied 2009-01-24
All monies
SatisfiedProperty · created 1982-09-09 · satisfied 2009-01-24
All monies
SatisfiedProperty · created 1982-09-09 · satisfied 2009-01-24
All monies
SatisfiedProperty · created 1982-09-09 · satisfied 2009-01-24
All monies
SatisfiedProperty · created 1977-07-07 · satisfied 2009-01-24
All monies
SatisfiedUnknown · created 1974-10-09 · satisfied 2009-01-24
All monies
SatisfiedUnknown · created 1974-10-09 · satisfied 2009-01-24
All monies
SatisfiedUnknown · created 1974-04-24 · satisfied 2009-01-24
£500,000
SatisfiedA Stankiewicz, General B Duch, M Osiezko, The Trustees Of The Third Carpathion Infantry Division Widows Orphans And Invalids Relief Fund
Property · created 1974-04-29 · satisfied 2009-01-24
£48,000
SatisfiedUnknown · created 1973-03-26 · satisfied 2009-01-24
All monies
SatisfiedProperty · created 1972-07-03 · satisfied 2009-01-24
All monies
SatisfiedProperty · created 1972-06-07 · satisfied 2009-01-24
All monies
SatisfiedProperty · created 1972-06-07 · satisfied 2009-01-24
All monies
SatisfiedProperty · created 1972-06-07 · satisfied 2009-01-24
All monies
SatisfiedUnknown · created 1970-06-08 · satisfied 2009-01-24
£25,000
SatisfiedProperty · created 1969-10-06 · satisfied 2009-01-24
£11,000
SatisfiedUnknown · created 1967-04-18 · satisfied 2009-01-24
All monies
SatisfiedUnknown · created 1965-04-07 · satisfied 2009-01-24
All monies
Satisfied