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When must 2025 financial statements be audited?

Piotr Torchała·Certified auditor no. 13827·5 min read

The audit obligation and the deadlines for approval and filing with the register are often confused. Below we briefly sort out the key dates for 2025 statements.

Who is required to be audited

Audits apply, among others, to joint-stock companies and entities that in the previous financial year exceeded at least two of the three statutory thresholds (balance sheet total, revenue, average headcount). It is worth checking this in advance — the obligation follows from the prior year's figures.

  • Joint-stock companies — regardless of thresholds.
  • Other entities — once 2 of 3 thresholds are exceeded.
  • Certain entities — by virtue of special regulations.

Key deadlines

For a financial year that matches the calendar year, the usual rhythm is: preparing the statement by the end of March, approving it by the end of June, and filing it with the register within 15 days of approval. The audit should be completed before approval.

In short: do not wait until June with the audit. The earlier we start, the more comfortably you will meet approval and filing.

How to prepare

Early contact with the auditor works best — it allows interim work to be planned before year-end and avoids a build-up of tasks. Prepare your accounting policy, trial balances and documentation of the most important events.

Piotr TorchałaPT
Piotr Torchała
President of the Board · Certified auditor no. 13827
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