Company: MYCB
Filing Date: 2025-11-13
Form Type: 10-K
Source: 0001640334-25-002067
Chunk: 38

Company: My City Builders, Inc.
Filing Date: 2025-11-13
Form: 10-K
Item: Item 1
Chunk 38
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 plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. As part of our audits, we are required to obtain an understanding of internal control over financial reporting, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion.

Our audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audits provide a reasonable basis for our opinion.

Critical Audit Matters

Critical audit matters are matters arising from the current period audit of the financial statements that were communicated or required to be communicated to the audit committee and that (1) relate to accounts or disclosures that are material to the financial statements and (2) involved our especially challenging, subjective, or complex judgments. We determined that there were no critical audit matters.

/s/ HTL International, LLC  We have served as the Company’s auditor since 2024.   Houston, TX  November 13, 2025 

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My City Builders, Inc.

Consolidated Balance Sheets

  July 31,  July 31,   2025  2024 ASSETS      Current Assets      Cash $2,189  $2,550 Prepaid expenses  5,000   - Due from related party   35,623   - Current assets associated with discontinued operations   -   1,633,307 Total Current Assets  42,812   1,635,857          Non-current assets associated with discontinued operations   -   1,833,192 TOTAL ASSETS $42,812  $3,469,049          LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)        Current Liabilities:        Accounts payable and accrued liabilities $2,720  $17,126