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Woodstock Cable Ltd
 
Unaudited Financial Statements
 
for the financial period ended 31 December 2025
Woodstock Cable Ltd
DIRECTORS AND OTHER INFORMATION

 
Directors Svein Arild Ims
Ingrid Vestvik
 
 
Company Registration Number 16404038
 
 
Registered Office and Business Address 2 Adelaide Street
St Albans
Hertfordshire
AL3 5BH
United Kingdom
 
 
Accountants Visionary Accountants
2 Adelaide Street
St Albans
Hertfordshire
AL3 5BH
United Kingdom



Woodstock Cable Ltd

ACCOUNTANTS REPORT
to the Board of Directors on the Compilation of the unaudited financial statements of Woodstock Cable Ltd
for the financial period ended 31 December 2025
 
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial period ended 31 December 2025 as set out on pages  to  which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the Board of Directors of Woodstock Cable Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Statement of Financial Position for the period ended 31 December 2025 your duty to ensure that Woodstock Cable Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Woodstock Cable Ltd. You consider that Woodstock Cable Ltd is exempt from the statutory audit requirement for the financial period.
 
We have not been instructed to carry out an audit or a review of the financial statements of Woodstock Cable Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
__________________________________
VISIONARY ACCOUNTANTS
2 Adelaide Street
St Albans
Hertfordshire
AL3 5BH
United Kingdom
 
8 September 2026



Woodstock Cable Ltd
INCOME STATEMENT
for the financial period ended 31 December 2025
Dec 25 Apr 25
£ £

Other charges (1) -
───────── ─────────
(Loss)/profit before taxation (1) -
───────── ─────────
(Loss)/profit (1) -
═════════ ═════════



Woodstock Cable Ltd
Company Registration Number: 16404038
STATEMENT OF FINANCIAL POSITION
as at 31 December 2025

    Dec 25   Apr 25
  £   £
 
Called up share capital not paid 1,000   -
  ─────────   ─────────
Current assets 138,726   -
Creditors: amounts falling due within one year (138,727)   -
  ─────────   ─────────
Net Current Assets 999   -
  ─────────   ─────────
Total Assets less Current Liabilities 999   -
  ─────────   ─────────
Net Assets/(Liabilities) 999   -
  ═════════   ═════════
 
Capital and Reserves 999   -
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Woodstock Cable Ltd is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 16404038. The registered office of the company is 2 Adelaide Street, St Albans, Hertfordshire, AL3 5BH, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial period was 0, (Apr 25 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Board on 8 September 2026 and signed on its behalf by:
 
   
________________________________  
Svein Arild Ims  
Director  
 
 
________________________________
Ingrid Vestvik
Director