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REGISTERED NUMBER: 12465428 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Yorkshire Builders Federation Limited

Yorkshire Builders Federation Limited (Registered number: 12465428)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Yorkshire Builders Federation Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr I D Billyard
Mr M G Hind
Mr M Scott
Mr P M Senior



SECRETARY: Rollits Company Secretaries Limited



REGISTERED OFFICE: Citadel House
58 High Street
Hull
HU1 1QE



REGISTERED NUMBER: 12465428 (England and Wales)



ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH



SOLICITORS: Rollits LLP
Citadel House
59 High Street
Hull
HU1 1QE

Yorkshire Builders Federation Limited (Registered number: 12465428)

Balance Sheet
31 March 2025

31/3/25 31/3/24
Notes £ £ £
FIXED ASSETS
Tangible assets 4 90,000 90,000
Investments 5 410,659 418,346
500,659 508,346

CURRENT ASSETS
Debtors 6 4,899 4,883
Cash at bank 15,948 26,482
20,847 31,365
CREDITORS
Amounts falling due within one year 7 4,942 21,168
NET CURRENT ASSETS 15,905 10,197
TOTAL ASSETS LESS CURRENT
LIABILITIES

516,564

518,543

PROVISIONS FOR LIABILITIES 51,744 52,056
NET ASSETS 464,820 466,487

RESERVES
Revaluation reserve 72,900 72,900
Other reserves 243,706 243,706
Retained earnings 148,214 149,881
464,820 466,487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Yorkshire Builders Federation Limited (Registered number: 12465428)

Balance Sheet - continued
31 March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:





Mr M Scott - Director


Yorkshire Builders Federation Limited (Registered number: 12465428)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Yorkshire Builders Federation Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

The assets and liabilities of the Yorkshire Builders Federation were transferred to the company on 21 February 2020 and an 'Other Reserve' was created on that date.

Tangible fixed assets
Included in tangible fixed assets, is a 'Chain of Office' which is included at valuation. Any annual changes in value will be recognised in the revaluation reserve, after deferred tax provision.
As the residual value is expected to be equal to or more than current value, no depreciation will be charged.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates that have been enacted or substantively enacted by the balance sheet date.

Investments
Investments comprise investments in listed equity instruments which are measured at fair value. Changes in fair value are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Yorkshire Builders Federation Limited (Registered number: 12465428)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST OR VALUATION
At 1 April 2024
and 31 March 2025 90,000
NET BOOK VALUE
At 31 March 2025 90,000
At 31 March 2024 90,000

Cost or valuation at 31 March 2025 is represented by:

Plant and
machinery
etc
£
Valuation in 2020 90,000

The Chain of Office was valued on an open market basis on 15 January 2020 by Phillip Stoner the Jeweller .

The original cost of the Chain of Office is unknown.

5. FIXED ASSET INVESTMENTS
Other
investments
£
COST OR VALUATION
At 1 April 2024 418,346
Additions 11,462
Disposals (16,622 )
Revaluations (2,527 )
At 31 March 2025 410,659
NET BOOK VALUE
At 31 March 2025 410,659
At 31 March 2024 418,346

Yorkshire Builders Federation Limited (Registered number: 12465428)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31 March 2025 is represented by:

Other
investments
£
Valuation in 2020 97,702
Valuation in 2021 106,898
Valuation in 2022 19,756
Valuation in 2023 (55,291 )
Valuation in 2024 14,905
Valuation in 2025 (1,638 )
Cost 228,327
410,659

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£ £
Other debtors 4,899 4,883

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£ £
Taxation and social security - 2,386
Other creditors 4,942 18,782
4,942 21,168