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# FELICITAS EXPORTS LTD

## Company Registration Number:
15769772 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 10 June 2024

## End date: 30 June 2025

# FELICITAS EXPORTS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# FELICITAS EXPORTS LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | The Old Vicarage Church St Lockington GBR DE74 2RH
Company Registration Number: |  | 15769772 (England and Wales)

# FELICITAS EXPORTS LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Turnover | 13,003
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 124
Cost of Materials | ( 2,651 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 150 )
Other charges | ( 9,764 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | 562

# FELICITAS EXPORTS LTD

## Balance sheet

As at 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 7,334
Current assets: | 4,061
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 5,921 )
Net current assets (liabilities): | ( 1,860 )
Total assets less current liabilities: | 5,474
Creditors: amounts falling due after more than one year: | ( 5,000 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 474
Capital and reserves: | 474

# FELICITAS EXPORTS LTD

## Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: William Quaranta
Status: Director

The notes form part of these financial statements

# FELICITAS EXPORTS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# FELICITAS EXPORTS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No