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DMC Heavy Industries Ltd
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Chartered 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 DMC Heavy Industries Ltd for the year ended 30 April 2026 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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As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed within the ICAEW's regulations and
guidance at https://www.icaew.com/regulation.
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This report is made solely to the Director of DMC Heavy Industries 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 DMC Heavy Industries Ltd and state those matters that we have agreed to state to them in
this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law,
we do not accept or assume responsibility to anyone other than DMC Heavy Industries Ltd and its Director
for our work, or for this report.
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It is your duty to ensure that DMC Heavy Industries 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 DMC Heavy Industries Ltd. You consider that DMC Heavy Industries 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 DMC Heavy Industries 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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Clements Jones
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1 Picton Lane
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Swansea
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Swansea
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SA1 4AF
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United Kingdom
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Date:
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22 June 2026
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1
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