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Nauti Holdings Ltd
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Accountants' Report to the Board of Directors for the preparation of the unaudited
financial statements
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Nauti Holdings Ltd for the period ended 28 February 2025 which
comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the
company's accounting records and from information and explanations you have given us.
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This report is made solely to the Board of Directors of Nauti Holdings Ltd, as a body, in accordance with the
terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the
financial statements of Nauti Holdings Ltd and state those matters that we have agreed to state to them, as
a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to
anyone other than Nauti Holdings Ltd and its Board of Directors, as a body, for our work, or for this report.
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It is your duty to ensure that Nauti Holdings Ltd has kept adequate accounting records and to prepare
statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nauti
Holdings Ltd. You consider that Nauti Holdings Ltd is exempt from the statutory audit requirement for the
period.
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We have not been instructed to carry out an audit or a review of the accounts of Nauti Holdings Ltd. For this
reason, we have not verified the 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.
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Hemmingway + Partners
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The Limes, Bayshill Road
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Cheltenham
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Gloucestershire
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GL50 3AW
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United Kingdom
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Date:
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27 October 2025
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1
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