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THE SESSION MAN LIMITED

Registered Number
12286931
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

THE SESSION MAN LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | PALMER, Lucian Henry
| TREEN, Claire Lisette
| WOOD, John Alexander

Company Secretary | WOOD, John Alexander

Registered Address | 197 Garden Wood Road
| East Grinstead
| RH19 1SH

Registered Number | 12286931 (England and Wales)

THE SESSION MAN LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Called up share capital not paid |  | 90 |  | 90
Current Assets |  | 602 |  | 12,024
Creditors amounts falling due within one year |  | (34,910) |  | (40,193)
Net current assets (liabilities) |  | (34,218) |  | (28,079)
Total assets less current liabilities |  | (34,218) |  | (28,079)
Creditors amounts falling due after one year |  | (181,288) |  | (181,288)
Accruals and deferred income |  | (1,800) |  | (1,800)
Net assets (liabilities) |  | (217,306) |  | (211,167)
Capital and reserves |  | (217,306) |  | (211,167)

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  GOING CONCERN At the financial year end the Company liabilities exceeded the assets. The Company continues to receive financial support from the Director for the foreseeable future and the financial statements are therefore prepared on a going concern basis.

The financial statements were approved and authorised for issue by the Board of Directors on 24 June 2026, and are signed on its behalf by:
WOOD, John Alexander Director Registered Company No. 12286931