A S T LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01534489

A S T LIMITED

Filleted Unaudited Financial Statements

31 January 2026

A S T LIMITED

Financial Statements

Year ended 31 January 2026

Contents	Page

Balance sheet and the notes to the financial statements	1

A S T LIMITED

Balance Sheet

31 January 2026

	2026		2025
	£	£	£
Fixed assets		2,481	2,716
		-------	-------

Current assets	122,555		122,090
Prepayments and accrued income	4,074		4,205
	---------		---------
		126,629	126,295

Creditors: amounts falling due within one year	( 17,430)	( 24,283)
	---------	---------
Net current assets	109,199	102,012
	---------	---------
Total assets less current liabilities	111,680	104,728

Accruals and deferred income	( 1,388)	( 1,841)
	---------	---------
	110,292	102,887
	---------	---------

Capital and reserves	110,292	102,887
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2025: 3 ).

2. Commitments & contingencies

The company had no commitments for capital expenditure at the balance sheet date.

The company had total commitments under cancellable operating leases of £2,550 (2025 - £7,649).

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 May 2026 , and are signed on behalf of the board by:

Miss H F E Thacker
Director

Company registration number: 01534489

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Tanyard House, 37, High Street, Measham, Swadlincote, Derbyshire, DE12 7HR, England.