S.Kourtellis Ltd

Registered number: 10835794

	2026	2025
	£	£
Fixed assets	1,410	1,881

Current assets	9,776	6,738
Creditors: Amounts Falling Due Within One Year	(6,279 )	(4,824 )

NET CURRENT ASSETS	3,497	1,914

TOTAL ASSETS LESS CURRENT LIABILITIES	4,907	3,795

Creditors: Amounts Falling Due After More Than One Year	-	(1,597 )

NET ASSETS	4,907	2,198

CAPITAL AND RESERVES	4,907	2,198

Notes

1. General Information

S.Kourtellis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10835794 . The registered office is 160 Eureka Park, Ashford, Kent, TN25 4AZ.

2. Average Number of Employees

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

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Kourtellis

Director

21/05/2026