Alpha X Ventures Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14018136

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		162		-
Investments	5		1		1

			163		1
CURRENT ASSETS
Debtors	6	904,635		167,516
Cash at bank and in hand		1,033		61

		905,668		167,577
Creditors: Amounts Falling Due Within One Year	7	(945,739 )		(188,067 )

NET CURRENT ASSETS (LIABILITIES)			(40,071 )		(20,490 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(39,908 )		(20,489 )

NET LIABILITIES			(39,908 )		(20,489 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(39,909 )		(20,490 )

SHAREHOLDERS' FUNDS			(39,908)		(20,489)

Page 1

Page 2

Alpha X Ventures Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Alex Philip

Director

18/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Alpha X Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14018136 . The registered office is Unit C3.11 Canterbury Court, 1-3 Brixton Road, London, SW9 6DE.

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. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are trademark. It is amortised to the profit and loss account over its estimated economic life of 10 years.

2.3. Short term debtors and creditors

Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from

impairment are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Intangible Assets

	Other
	£
Cost
As at 1 May 2025	-
Additions	180

As at 30 April 2026	180

Amortisation
As at 1 May 2025	-
Provided during the period	18

As at 30 April 2026	18

Net Book Value
As at 30 April 2026	162

As at 1 May 2025	-

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 May 2025	1

As at 30 April 2026	1

Provision
As at 1 May 2025	-

As at 30 April 2026	-

...CONTINUED

Page 3

Page 4

Alpha X Ventures Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

Net Book Value
As at 30 April 2026	1

As at 1 May 2025	1

6. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by related parties	904,635	-
Amounts owed by group undertakings	-	164,362
Other debtors	-	3,154

	904,635	167,516

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	750,168	-
Other creditors	195,571	188,067

	945,739	188,067

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

9. Related Party Transactions

The company has taken advantage of exemption under the terms of FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, not to disclose related party transaction(s) with wholly owned subsidiaries within the group.

Included within debtors was an amount due from ELVT Superfoods Inc of £904,635 (2025: Nil).

Page 4