Sessions Film Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15947637

		30 September 2025
	Notes	£	£
CURRENT ASSETS
Stocks	4	785,176
Debtors	5	54,117
Cash at bank and in hand		47,966

		887,259
Creditors: Amounts Falling Due Within One Year	6	(10,159 )

NET CURRENT ASSETS (LIABILITIES)			877,100

TOTAL ASSETS LESS CURRENT LIABILITIES			877,100

Creditors: Amounts Falling Due After More Than One Year	7		(877,000 )

NET ASSETS			100

CAPITAL AND RESERVES
Called up share capital	8		100

SHAREHOLDERS' FUNDS			100

For the period ending 30 September 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel O'Reilly

Director

02/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Sessions Film Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15947637 . The registered office is 2nd Floor Connaught House, 1-3 Mount Street, London, W1K 3NB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

The company has been incorporated to produce the film "SESSIONS". In common with the film and television industry the

majority of the crew are hired on short term contracts for the uration of the principal photography or are self employed.

None of the directors received any form of remuneration.

Average number of employees, including directors, during the period was: 2

4. Stocks

	30 September 2025
	£
Work in progress	785,176

5. Debtors

	30 September 2025
	£
Due within one year
Other debtors	54,117

6. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Trade creditors	10,159

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Page 3

Sessions Film Limited

Notes to the Financial Statements (continued)

For the Period 10 September 2024 to 30 September 2025

7. Creditors: Amounts Falling Due After More Than One Year

	30 September 2025
	£
Other creditors	877,000

8. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	100

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