Company Accounts and Tax Online SC754872 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity false iso4217:GBP xbrli:pure SC754872 2024-02-01 2025-01-31 SC754872 2026-01-31 SC754872 2025-02-01 2026-01-31 SC754872 2025-01-31 SC754872 countries:Scotland 2025-02-01 2026-01-31 SC754872 curr:PoundSterling 2025-02-01 2026-01-31 SC754872 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC754872 uk-bus:FRS102 2025-02-01 2026-01-31 SC754872 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC754872 uk-bus:AbridgedAccounts 2025-02-01 2026-01-31 SC754872 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 SC754872 uk-bus:Director1 2025-02-01 2026-01-31 SC754872 uk-bus:Director1 2025-02-01 SC754872 uk-bus:Director1 2026-01-31 SC754872 core:AfterOneYear 2026-01-31 SC754872 core:AfterOneYear 2025-01-31 SC754872 core:WithinOneYear 2026-01-31 SC754872 core:WithinOneYear 2025-01-31 SC754872 core:WithinOneYear 2025-02-01 2026-01-31 SC754872 core:AfterOneYear 2026-01-31 SC754872 core:AfterOneYear 2025-01-31 SC754872 core:AfterOneYear 2025-02-01 2026-01-31 SC754872 core:ShareCapital 2026-01-31 SC754872 core:ShareCapital 2025-01-31 SC754872 core:RevaluationReserve 2026-01-31 SC754872 core:RevaluationReserve 2025-01-31 SC754872 core:RetainedEarningsAccumulatedLosses 2026-01-31 SC754872 core:RetainedEarningsAccumulatedLosses 2025-01-31 SC754872 1 2025-02-01 2026-01-31

# FELICISSIMA CARE LIMITED

## Company Registration Number:
SC754872 (Scotland)

## Unaudited abridged accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# FELICISSIMA CARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# FELICISSIMA CARE LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | Antonio Scazzi
Registered office: |  | Glenshee Glencruitten Road Oban GB-SCT PA34 4EW
Company Registration Number: |  | SC754872 (Scotland)

# FELICISSIMA CARE LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,429 | 997
Total fixed assets: |  | 1,429 | 997
Current assets
Debtors: |  | 86 | 1,099
Cash at bank and in hand: |  | 12,684 |
Total current assets: |  | 12,770 | 1,099
Creditors: amounts falling due within one year: |  | ( 3,789 ) | ( 1,784 )
Net current assets (liabilities): |  | 8,981 | ( 685 )
Total assets less current liabilities: |  | 10,410 | 312
Total net assets (liabilities): |  | 10,410 | 312

The notes form part of these financial statements

# FELICISSIMA CARE LIMITED

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 10,409 | 311
Shareholders funds: |  | 10,410 | 312

For the year ending 31 January 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 9 March 2026
And Signed On Behalf Of The Board By:

Name: Antonio Scazzi
Status: Director

The notes form part of these financial statements

# FELICISSIMA CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# FELICISSIMA CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# FELICISSIMA CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# FELICISSIMA CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2025 | 1,567
Additions | 1,099
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2026 | 2,666
Depreciation |
At 01 February 2025 | 570
Charge for year | 667
On disposals | -
Other adjustments | -
At 31 January 2026 | 1,237
Net book value |
At 31 January 2026 | 1,429
At 31 January 2025 | 997