Company: MYCB
Filing Date: 2025-03-17
Form Type: 10-Q
Source: 0001640334-25-000414
Chunk: 31

Company: My City Builders, Inc.
Filing Date: 2025-03-17
Form: 10-Q
Item: Part I, Item 1
Chunk 31
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My City Builders, Inc.

Index to Unaudited Interim Condensed Consolidated Financial Statements

January 31, 2025

  Page      Condensed Consolidated Balance Sheets as of January 31, 2025 and July 31, 2024 (Unaudited) F-2     Condensed Consolidated Statements of Operations for the three and six months ended January 31, 2025 and 2024 (Unaudited) F-3     Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) for the six months ended January 31, 2025 and 2024 (Unaudited) F-4     Condensed Consolidated Statements of Cash Flows for the six months ended January 31, 2025 and 2024 (Unaudited) F-5     Notes to Unaudited Condensed Consolidated Financial Statements F-6 

 F-1Table of Contents

 My City Builders, Inc.

Condensed Consolidated Balance Sheets

(Unaudited)

  January 31,  July 31,   2025  2024 ASSETS      Current Assets      Cash $17,349  $20,245 Prepaid expenses  22,719   - Accounts receivable  1,124   2,607 Homes inventory for sales  1,875,367   1,613,005 Total Current Assets  1,916,559   1,635,857          Real estate property and equipment, net  2,067,841   1,833,192 TOTAL ASSETS $3,984,400  $3,469,049          LIABILITIES AND STOCKHOLDES' EQUITY        Current Liabilities        Accounts payable and accrued liabilities $66,742  $79,563 Loan payable - current portion   25,000   25,000 Loans payable, related party   -   28,500 Due to related parties  -   1,106,000 Bank borrowings - current portion, net  432,204   332,589 Total Current Liabilities  523,946   1,571,652          Bank borrowings, net  710,558