Micro-entity Accounts - CORTEK DISTRIBUTION LTD.

Registered Number 03837230

CORTEK DISTRIBUTION LTD.

Micro-entity Accounts

30 August 2025

CORTEK DISTRIBUTION LTD. Registered Number 03837230

	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