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Registered number: 06874460
AST Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
AST Consultancy Services Limited
Contents
Contents
Page
Balance Sheet 2—3
Page 1
AST Consultancy Services Limited
Company Information
For The Year Ended 31 March 2026
Company Information
Director Darryl Tunstall
Company Number 06874460
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
AST Consultancy Services Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06874460
2026 2025
£ £
Fixed assets 7,069 6,672
Current assets 328,601 205,807
Creditors: Amounts Falling Due Within One Year (207,343 ) (177,368 )
NET CURRENT ASSETS 121,258 28,439
TOTAL ASSETS LESS CURRENT LIABILITIES 128,327 35,111
Creditors: Amounts Falling Due After More Than One Year (116,634 ) (21,437 )
Accruals and deferred income (2,105 ) (2,105 )
NET ASSETS 9,588 11,569
CAPITAL AND RESERVES 9,588 11,569

Notes

1. General Information
AST Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06874460 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Darryl Tunstall 127,373 121,300 - - 248,673
The above loan is unsecured, repayable on demand, and has interest of 3.75% being applied.
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AST Consultancy Services Limited
Balance Sheet (continued)
As At 31 March 2026
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
Darryl Tunstall
Director
28 August 2026
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