Company: MYCB
Filing Date: 2025-11-13
Form Type: 10-K
Source: 0001640334-25-002067
Chunk: 833

Company: My City Builders, Inc.
Filing Date: 2025-11-13
Form: 10-K
Item: Item 8
Chunk 833
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The following financial statements are being filed with this report and are located immediately following the signature page.

Financial Statements, July 31, 2025

 ·Report of Independent Registered Public Accounting Firm    ·Consolidated Balance Sheets at July 31, 2025, and 2024    ·Consolidated Statements of Operations for the years ended July 31, 2025, and 2024    ·Consolidated Statements of Changes in Stockholders’ Equity (Deficit) for the years ended July 31, 2025, and 2024    ·Consolidated Statements of Cash Flows for the years ended July 31, 2025, and 2024    ·Notes to Consolidated Financial Statements

ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

On February 26, 2024, we engaged TPS Thayer, LLC - Certified Public Accountants (“TPS”) as our new independent accountants.  During our two most recent fiscal years ended July 31, 2023, and through the date of Form 8-K, neither we, nor anyone on our behalf, has consulted with TPS regarding either (i) the application of accounting principles to a specified transaction, either completed or proposed; or the type of audit opinion that might be rendered on our financial statements, and either a written report was provided to us or oral advice was provided that the new accountant concluded was an important factor considered by us in reaching a decision as to the accounting, auditing or financial reporting issue; or (ii) any matter that was either the subject of a disagreement (as defined in paragraph 304(a)(1)(iv) of Regulation S-K and the related instructions to this item) or a reportable event (as described in paragraph 304(a)(1)(v) of Regulation S-K

ITEM 9A. CONTROLS AND PROCEDURES

Management’s Conclusions Regarding Effectiveness of Disclosure Controls and Procedures

We conducted an evaluation of the effectiveness of our “disclosure controls and procedures” (“Disclosure Controls”), as defined by Rules 13a-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of July 31, 2025, the end of the year covered by this annual report on Form 10-K. The Disclosure Controls evaluation was done under the supervision and with the participation of