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# THE BIG FABRIC SHOP LTD

## Company Registration Number:
16100317 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 25 November 2024

## End date: 30 November 2025

# THE BIG FABRIC SHOP LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# THE BIG FABRIC SHOP LTD

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The company is within its first year of operation. The Big Fabric Shop is a limited liability company. It is currently based in the Manchester, United Kingdom. The company invested in equipment for sewing, and other equipment for example a computer. Many companies do not have any profit within their first year, and unfortunately we have not sold any items. This is unfortunate for our company. Within this in mind we expect that the coming year 2025-2026 will be a year full of fun projects where we have actively participated within engaging with customers

Company policy on disabled employees

Our policy is to support those who are considered disabled individuals who require support from our company by providing them with provisions which are considered to be beneficial to the individual. This includes disabled access to be able to enter premises safely.

Additional information

The Big Fabric Shop has come a long way since we first opened our company a year ago. We have become connected with many fun and interesting people who are enthusiastic about sewing. We have made friends and colleagues to work with. We have strong beliefs about Islam with we have applied to our company for example not borrowing money from banks with a high interest rate. Interest is forbidden in Islam and our company does not condone it. We are proud of our company and we have good ethics which separates us from others within our market. We support the individual and support their ideals for taking on sewing. We work with the elderly, the young and students. In the future, we aim to expand our business and possibly work with other individuals who are interested in sewing. We our like to increase our revenue by possibly collaborating with other companies in order to build our company portfolio.

Directors

The director shown below has held office during the period of
24 November 2025 to 30 November 2025

Amal Idriss

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
5 January 2026

And signed on behalf of the board by:
Name: Amal Idriss
Status: Director

# THE BIG FABRIC SHOP LTD

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | ( 399 ) |
Other operating income: | 0 |
Operating profit(or loss): | (399)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (399)
Tax: | 0 |
Profit(or loss) for the financial year: | (399)

# THE BIG FABRIC SHOP LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 100 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 700 |
Investments: |  | 0 |
Total fixed assets: |  | 700
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 800
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 800
Capital and reserves
Called up share capital: |  | 100 |
Share premium account: |  | 700 |
Other reserves: |  | 0 |
Profit and loss account: |  | 0 |
Total Shareholders' funds: |  | 800

The notes form part of these financial statements

# THE BIG FABRIC SHOP LTD

## Balance sheet statements

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 January 2026
and signed on behalf of the board by:

Name: Amal Idriss
Status: Director

The notes form part of these financial statements

# THE BIG FABRIC SHOP LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 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

  The Company turnover policy usually refers to Trae Credit Insurance (While Turnover, protecting against customer non-payment by insuring all receivables, or Employee Turnover Policy, strategies to manage staff leaving (retention), but can also relation to how insurance premiums are adjusted based on action sales (turnover declaration) for liability or property coverage. Essentially, it’s a business business policy (either for financial risk or HR) that uses a company's revenue (turnover) to define its scope, risk, or cost.

  Tangible fixed assets depreciation policy

  A tangible fixed assets depreciation policy outlines how a business expenses the cost of physical assets (like buildings, machinery, vehicles) over their useful life, using methods like straight-line or reducing balance, cosnidering factors like wear &tear, obsolescence, and legal limited, to reflect their economic benefit consumption and true financial position in financial statements. Key elements include useful life estimation, residual value, depreciation method, and regular review for impairment, with land typically not depreciated

  Intangible fixed assets amortisation policy

  A tangible fixed assets depreciation policy outlines how a business expenses the cost of physical assets (like building, machinery, vehicles) over their useful life, using methods like straight-line or reducing balance, considering factors like wear & tear, obsolescence, and legal limits, to reflect their economic benefit consumption and true financial position in financial statements. Key elements include useful life estimation, residual value, depreciation method, and regular review of impairment, with land typically not depreciated.

  Valuation information and policy

  A valuation information policy is a formal framework defining how an organization, especially investment funds, determines the fair value of assets, detailing methodologies (like Discounted Cash Flow, Comparable Companies), roles, governance and reporting frequency, ensuring transparency and compliance with standards like IFRS/GAAP and regulations (e.g. AIFMD, RICS standards for accurate financial reporting and investment decisions. It acts as a flexible guide for consistent valuation practices, especially for complex or illiquid assets, outlining processes for key assumptions, external audits and handling data.

# THE BIG FABRIC SHOP LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

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

# THE BIG FABRIC SHOP LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 0 | 0 | 700 | 0 | 700
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 November 2025 | 0 | 0 | 0 | 700 | 0 | 700
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 30 November 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 30 November 2025 | 0 | 0 | 0 | 700 | 0 | 700

# THE BIG FABRIC SHOP LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Financial Commitments

A financial Commitment Note is a formal, written promise to assume a financial obligation at a future date. It typically refers to the required disclosure in the notes to a company's financial statement about significant future financial obligations that are not yet recorded as liability on the balance sheet.