1-6-2024 31-5-2025 31-5-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 2 2 CREDITORS – AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR Amounts falling due after more than one year include Directors' Loans of £1,602,877 (2024: £1,621,877). The Directors have confirmed that they will not seek repayment of these loans within at least twelve months from the date of approval of the financial statements. Furthermore, they have agreed to subordinate their claims to those of the company's third-party creditors. These undertakings have been given in order to support the company's ability to continue as a going concern.The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.These financial statements were approved by the Board of directors and authorised for issue on 19 September 2025 and signed on its behalf by:iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 10189389 2024-06-01 10189389 2025-05-31 10189389 2024-06-01 2025-05-31 10189389 2023-06-01 10189389 2023-06-01 2024-05-31 10189389 2024-05-31 10189389 ns14:PoundSterling 2024-06-01 2025-05-31 10189389 ns10:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10189389 ns10:FilletedAccounts 2024-06-01 2025-05-31 10189389 ns10:Micro-entities 2024-06-01 2025-05-31 10189389 ns10:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10189389 ns5:CurrentFinancialInstruments 2025-05-31 10189389 ns5:CurrentFinancialInstruments 2024-05-31 10189389 ns5:Non-currentFinancialInstruments 2025-05-31 10189389 ns5:Non-currentFinancialInstruments 2024-05-31 10189389 ns10:Director1 2024-06-01 2025-05-31

| Company registration number: | 10189389
| Unaudited financial statements
| for the year ended 31 May 2025
| for
| Alexander James Ventures Ltd.
| Pages for filing with the Registrar

| Company registration number: | 10189389
| Alexander James Ventures Ltd.
| Balance sheet
| as at 31 May 2025
|  | 2025 |  | 2024
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 2,058,986 |  |  |  | 2,061,446
| Current assets | 64,805 |  |  |  | 15,960 |  |
| Creditors: amounts falling due within one year | (505,855) |  |  |  | (501,421) |  |
| Net current liabilities |  |  | (441,050) |  |  |  | (485,461)
| Total assets less current liabilities |  |  | 1,617,936 |  |  |  | 1,575,985
| Creditors: amounts falling due after more than one year |  |  | (1,602,877) |  |  |  | (1,621,877)
| NET ASSETS/(LIABILITIES) |  |  | 15,059 |  |  |  | (45,892)
| CAPITAL AND RESERVES |  |  | 15,059 |  |  |  | (45,892)
| Notes
| 1 | Company information
|  | Alexander James Ventures Ltd. is a private company registered in England and Wales. Its registered number is 10189389. The company is limited by shares. Its registered office is 15 Winslow Road, Little Horwood, Milton Keynes, Buckinghamshire, MK17 0PD.
| 2 | Average number of employees
|  | During the year the average number of employees was 2 (2024 - 2).
| 3 | Advances, credit and guarantees granted to directors
|  | CREDITORS – AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR Amounts falling due after more than one year include Directors' Loans of £1,602,877 (2024: £1,621,877). The Directors have confirmed that they will not seek repayment of these loans within at least twelve months from the date of approval of the financial statements. Furthermore, they have agreed to subordinate their claims to those of the company's third-party creditors. These undertakings have been given in order to support the company's ability to continue as a going concern.
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 10189389
| Alexander James Ventures Ltd.
| Balance sheet - continued
| as at 31 May 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| These financial statements were approved by the Board of directors and authorised for issue on 19 September 2025 and signed on its behalf by:
| Mr M Garritt, Director |  |
| 19 September 2025 |  |
| 2