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Financial Statements
Federation of Master Builders Limited (A company limited by guarantee) Registered Number: 00368163
Consolidated Balance Sheet For the year ended 31 December 2025
Federation of Master Builders Limited (A company limited by guarantee)
Consolidated Statement of Comprehensive Income For the year ended 31 December 2025
2025 £
2024 £
Note
Fixed Assets Intangible Assets
203,242
13
295,859
2025 (£)
2024 (£)
Note
3,490,692
Tangible Assets
14
3,348,537
6,060,389
Turnover
4
5,399,332
-
Investments
15
-
(490,386)
Cost of Sales
(485,087)
2,139,000
Investment Property
16
2,139,000
Gross profit
5,570,003
4,914,245
5,832,934
5,783,396
Current Assets Debtors: amounts falling due within one year
(6,364,923)
Administrative expenses
(5,477,279)
691,238
17
644,955
0
Other operating income
5
0
Operating Loss
(794,920)
6
(563,034)
961,288
Cash at bank and in hand
18
1,578,398
1,652,525
2,223,352
363,144
Income received from fixed assets investments
308,075
49,399
Interest receivable and similar income
10
40,618
Creditors: amounts falling due within one year
19 (1,000,240)
(1,139,150)
0
Realised gain on the sale of investment property
0
Net current (liabilities)/assets
652,285
1,084,203
(Loss)/ profit before taxation
(382,377)
(214,341)
Total assets less current liabilities
6,485,219
6,867,599
0
Tax on (loss)/ profit
11
0
Provisions for liabilities Deferred taxation
(Loss)/ profit for the financial year
(382,377)
(214,341)
(477,639)
21
(477,639)
-
Property revaluation and Release of unrealised gains on disposal of property Deferred tax movement on disposal of property / revaluation of property
0
Net assets
6,007,580
6,389,960
-
21
0
Capital and reserves Revaluation reserve
Other comprehensive income for the year
-
0
502,256
502,256
Total comprehensive income for the year
-
0
5,505,324
Profit and loss account
5,887,704
6,007,580
6,389,960
(Loss)/ profit for the year attributable to: Owners of the parent company
(382,377)
(214,341)
The financial statements were approved and authorised for issue by the board and were signed on its behalf by: Phillip Hall , Director – 23rd July 2026.
The notes on pages 19 to 49 form part of these financial statements.
The notes on pages 19 to 49 form part of these financial statements.
30
31
Federation of Master Builders Annual Report 2026
Federation of Master Builders Annual Report 2026
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