Company Registration No. 07714921 (England and Wales)
ORIGINAL FABRICS (WHOLESALE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 FEBRUARY 2026
28 February 2026
PAGES FOR FILING WITH REGISTRAR
PM+M Solutions for Business LLP
Chartered Accountants
New Century House
Greenbank Technology Park
Challenge Way
Blackburn
Lancashire
BB1 5QB
ORIGINAL FABRICS (WHOLESALE) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ORIGINAL FABRICS (WHOLESALE) LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
Notes
£
£
ASSETS
Fixed assets
Investments
3
1,000
1,000
Current assets
-
-
Total assets
1,000
1,000
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital
4
1,000
1,000
Total equity and liabilities
1,000
1,000

For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 June 2026 and are signed on its behalf by:
Mr S Hargreaves
Director
Company registration number 07714921 (England and Wales)
ORIGINAL FABRICS (WHOLESALE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
- 2 -
1
Accounting policies
Company information

Original Fabrics (Wholesale) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit B, Knowsley Park Way, Knowsley Road Industrial Estate, Haslingden, Lancashire, BB4 4RS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.2
Taxation
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
3
Fixed asset investments
2026
2025
£
£
Shares in group undertakings and participating interests
1,000
1,000
ORIGINAL FABRICS (WHOLESALE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2026
- 3 -
4
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A shares of £1 each
501
501
501
501
Ordinary B shares of £1 each
449
449
449
449
Ordinary C shares of £1 each
50
50
50
50
1,000
1,000
1,000
1,000
2026-02-28 2025-03-01 false false false 17 June 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr S Hargreaves Mrs A Hargreaves 07714921 2025-03-01 2026-02-28 07714921 2026-02-28 07714921 2025-02-28 07714921 core:ShareCapital 2026-02-28 07714921 core:ShareCapital 2025-02-28 07714921 core:ShareCapitalOrdinaryShareClass2 2026-02-28 07714921 core:ShareCapitalOrdinaryShareClass2 2025-02-28 07714921 core:ShareCapitalOrdinaryShareClass3 2026-02-28 07714921 core:ShareCapitalOrdinaryShareClass3 2025-02-28 07714921 core:ShareCapitalOrdinaryShareClass4 2026-02-28 07714921 core:ShareCapitalOrdinaryShareClass4 2025-02-28 07714921 core:ShareCapitalOrdinaryShares 2026-02-28 07714921 core:ShareCapitalOrdinaryShares 2025-02-28 07714921 bus:Director1 2025-03-01 2026-02-28 07714921 2024-02-29 2025-02-28 07714921 bus:OrdinaryShareClass2 2025-03-01 2026-02-28 07714921 bus:OrdinaryShareClass3 2025-03-01 2026-02-28 07714921 bus:OrdinaryShareClass4 2025-03-01 2026-02-28 07714921 bus:OrdinaryShareClass2 2026-02-28 07714921 bus:OrdinaryShareClass2 2025-02-28 07714921 bus:OrdinaryShareClass3 2026-02-28 07714921 bus:OrdinaryShareClass3 2025-02-28 07714921 bus:OrdinaryShareClass4 2026-02-28 07714921 bus:OrdinaryShareClass4 2025-02-28 07714921 bus:AllOrdinaryShares 2026-02-28 07714921 bus:AllOrdinaryShares 2025-02-28 07714921 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07714921 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 07714921 bus:FRS102 2025-03-01 2026-02-28 07714921 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 07714921 bus:Director2 2025-03-01 2026-02-28 07714921 bus:FullAccounts 2025-03-01 2026-02-28 xbrli:pure xbrli:shares iso4217:GBP