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Adaltus 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 Adaltus Ltd for the year ended 31 March 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 Adaltus 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 Adaltus 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
Adaltus 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 Adaltus 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 loss of Adaltus Ltd. You
consider that Adaltus 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 Adaltus 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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S A Gale
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The Tile House
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Marston St. Lawrence
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BANBURY
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OX17 2DA
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United Kingdom
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Date:
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30 December 2025
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1
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