Hex Ventures Ltd

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

Registered number: 13956247

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1,562		21,593

			1,562		21,593
Creditors: Amounts Falling Due Within One Year	5	(35,349 )		(35,349 )

NET CURRENT ASSETS (LIABILITIES)			(35,349 )		(35,349 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(33,787 )		(13,756 )

NET LIABILITIES			(33,787 )		(13,756 )

CAPITAL AND RESERVES
Called up share capital	6		3		3
Profit and Loss Account			(33,790 )		(13,759 )

SHAREHOLDERS' FUNDS			(33,787)		(13,756)

For the year ending 31 August 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 Matthew Rogers

Director

21/05/2026

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

1. General Information

Hex Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13956247 . The registered office is 107-111 Fleet Street, Ludgate House, London, EC4A 2AB.

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 financial statements have been prepared on a going concern basis on the understanding that the current liabilities owed by the company to the directors will not be recalled at the detriment of the company. The balance sheet shows net liabilities of £33,788 on 31 August 2025 (2024: net liabilities of £13,756). The company is reliant upon the continued support of its directors, who are confident that the company will have sufficient funds to trade for the foreseeable future.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are relating to an investment in cryptocurrency where there is an active market. Therefore, the investment is initially recorded at cost and the company has elected to adopt the revaluation model to ensure that their carrying value does not differ materially from fair value at the reporting date.

Fair value is determined by reference to quoted prices on active, publicly available markets. Revaluation gains are recognised in Other Comprehensive Income (OCI) and accumulated within equity in the revaluation reserve, except to the extent that they reverse a previous revaluation decrease recognised in the profit or loss. Revaluation losses are recognised in OCI to the extent of any prior credit balance in the revaluation reserve for that asset, with any excess loss recognised in profit or loss.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Other
	£
Cost or Valuation
As at 1 September 2024	21,593
Revaluations	(20,031 )

As at 31 August 2025	1,562

Net Book Value
As at 31 August 2025	1,562

As at 1 September 2024	21,593

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	35,349	35,349

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Hex Ventures Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3

7. Controlling Party

The company is controlled by the three directors, who each hold an equal shareholding.

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