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Holland Corporations Ltd
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Accountants' Report to the Director 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 Holland Corporations Ltd for the year ended 30 November 2024 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 Director of Holland Corporations Ltd, in accordance with the terms of our
engagement letter. Our work has been undertaken solely to prepare for your approval the financial
statements of Holland Corporations Ltd and state those matters that we have agreed to state to them in this
report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Holland Corporations Ltd and its Director for our work, or for this report.
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It is your duty to ensure that Holland Corporations 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
Holland Corporations Ltd. You consider that Holland Corporations Ltd is exempt from the statutory audit
requirement for the year.
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We have not been instructed to carry out an audit or a review of the accounts of Holland Corporations 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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AMZBooks
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4 Shrub Road
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Hampton Vale
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Peterborough
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Cambridgeshire
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PE7 8LW
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United Kingdom
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Date:
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30 November 2025
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1
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