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Dj Mahey 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 Dj Mahey Ltd for the period ended 30 September 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 Director of Dj Mahey 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 Dj
Mahey 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 Dj Mahey Ltd and its
Director for our work, or for this report.
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It is your duty to ensure that Dj Mahey 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 Dj Mahey Ltd.
You consider that Dj Mahey 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 Dj Mahey 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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Pathi & Co ltd
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1 Allington Drive
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Rochester
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Kent
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ME2 3SR
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United Kingdom
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Date:
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5 June 2026
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1
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