FEEL AT HOME CARE SERVICES CIC

Company Registration Number:
16432467 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 6 May 2025

End date: 31 May 2026

FEEL AT HOME CARE SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 May 2026

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

FEEL AT HOME CARE SERVICES CIC

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Principal activities of the company

Principal activity of the company during the financial period was ofResidential care activities for learning difficulties, mental health and substance abuse, Residential care activities for the elderly and disabled , Other residential care activities and Other social work activities without accommodation.



Directors

The director shown below has held office during the whole of the period from
6 May 2025 to 31 May 2026

Christo Rajeev FERNANDO


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
4 September 2026

And signed on behalf of the board by:
Name: Christo Rajeev FERNANDO
Status: Director

FEEL AT HOME CARE SERVICES CIC

Profit And Loss Account

for the Period Ended 31 May 2026

13 months to 31 May 2026


£
Turnover: 71,519
Gross profit(or loss): 71,519
Distribution costs: ( 1,101 )
Administrative expenses: ( 59,043 )
Operating profit(or loss): 11,375
Profit(or loss) before tax: 11,375
Tax: ( 2,218 )
Profit(or loss) for the financial year: 9,157

FEEL AT HOME CARE SERVICES CIC

Balance sheet

As at 31 May 2026

Notes 13 months to 31 May 2026


£
Current assets
Debtors: 3 3,958
Cash at bank and in hand: 4,321
Total current assets: 8,279
Creditors: amounts falling due within one year: 4 ( 8,157 )
Net current assets (liabilities): 122
Total assets less current liabilities: 122
Total net assets (liabilities): 122
Capital and reserves
Called up share capital: 100
Profit and loss account: 22
Total Shareholders' funds: 122

The notes form part of these financial statements

FEEL AT HOME CARE SERVICES CIC

Balance sheet statements

For the year ending 31 May 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.

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 4 September 2026
and signed on behalf of the board by:

Name: Christo Rajeev FERNANDO
Status: Director

The notes form part of these financial statements

FEEL AT HOME CARE SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

FEEL AT HOME CARE SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    13 months to 31 May 2026
    Average number of employees during the period 1

FEEL AT HOME CARE SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Debtors

13 months to 31 May 2026
£
Other debtors 3,958
Total 3,958

FEEL AT HOME CARE SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Creditors: amounts falling due within one year note

13 months to 31 May 2026
£
Taxation and social security 6,607
Other creditors 1,550
Total 8,157

COMMUNITY INTEREST ANNUAL REPORT

FEEL AT HOME CARE SERVICES CIC

Company Number: 16432467 (England and Wales)

Year Ending: 31 May 2026

Company activities and impact

The company opened in May 2025, provides independent care support. During the accounting year 2025 – 2026, the company’s activities have benefited the community in the following ways: Supporting people from prisons and asylum seekers by providing them with shelters. Support people with mental health and substance abuse Running a charity where the people can learn and have enough support to integrate in the society.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 September 2026

And signed on behalf of the board by:
Name: Christo Rajeev FERNANDO
Status: Director