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REGISTERED NUMBER: 11690863 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Contessa 26 Class Association Limited

Contessa 26 Class Association Limited (Registered number: 11690863)

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Contessa 26 Class Association Limited

Company Information

for the Year Ended 31 December 2024

| DIRECTORS: | Ms D Arnold

| Ms F M O Rogers

| REGISTERED OFFICE: | 16c Sandown Road

| Lake

| Isle of Wight

| PO36 9JP

| REGISTERED NUMBER: | 11690863 (England and Wales)

| ACCOUNTANTS: | Allegri & Co.

| 16c Sandown Road

| Lake

| Isle of Wight

| PO36 9JP

Contessa 26 Class Association Limited (Registered number: 11690863)

Balance Sheet

31 December 2024

| 31.12.24 |  | 31.12.23

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 63 |  | 13 |  |

Cash at bank | 5 | 9,193 |  | 10,653 |  |

9,256 |  | 10,666 |  |

CREDITORS

Amounts falling due within one year | 6 | 717 |  | 1,603 |  |

NET CURRENT ASSETS | 8,539 |  | 9,063 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 8,539 |  | 9,063 |  |

RESERVES

Income and expenditure account | 8,539 |  | 9,063 |  |

8,539 |  | 9,063 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 surplus or deficit 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:

Ms D Arnold - Director

Contessa 26 Class Association Limited (Registered number: 11690863)

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| Contessa 26 Class Association 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Trade debtors | 63 |  | 13 |  |

5. | CASH AT BANK

| Two of the bank accounts are still in the name of the Contessa 26 Class Association as they had not been transferred into the Limited company account at the Balance Sheet date. We understand from the Directors, that these are held on behalf of the Limited Company.

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Other creditors | 717 |  | 1,603 |  |