Companies House 2024-08-31 2025-08-30 false 03837230 2025-08-30 03837230 2024-08-31 2025-08-30 03837230 2023-08-31 2024-08-30 03837230 uk-bus:Director1 2024-08-31 2025-08-30 03837230 uk-bus:Director2 2024-08-31 2025-08-30 03837230 2024-08-31 2025-08-30 03837230 uk-bus:Micro-entities 2024-08-31 2025-08-30 03837230 uk-bus:FullAccounts 2024-08-31 2025-08-30 03837230 uk-bus:AuditExempt-NoAccountantsReport 2024-08-31 2025-08-30 03837230 2024-08-30 03837230 uk-core:WithinOneYear 2025-08-30 03837230 uk-core:WithinOneYear 2024-08-30 03837230 uk-core:AfterOneYear 2025-08-30 03837230 1 2024-08-31 2025-08-30 03837230 2 2024-08-31 2025-08-30 03837230 uk-core:AfterOneYear 2024-08-30 iso4217:GBP

Registered Number 03837230

CORTEK DISTRIBUTION LTD.

Micro-entity Accounts

30 August 2025

## CORTEK DISTRIBUTION LTD. Registered Number 03837230

## Micro-entity Balance Sheet as at 30 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,818,680 | 1,824,573
Current Assets |  | 2,887,412 | 2,941,972
Creditors: amounts falling due within one year |  | (202,066) | (441,709)
Net current assets (liabilities) |  | 2,685,346 | 2,500,263
Total assets less current liabilities |  | 4,504,026 | 4,324,836
Creditors: amounts falling due after more than one year |  | (2,418,590) | (2,305,109)
Total net assets (liabilities) |  | 2,085,436 | 2,019,727
Capital and reserves |  | 2,085,436 | 2,019,727

- For the year ending 30 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 15 May 2026

And signed on their behalf by:
Javed Iqbal, Director

## CORTEK DISTRIBUTION LTD. Registered Number 03837230

## Notes to the Micro-entity Accounts for the period ended 30 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1