Template Auditors Letter for Annual Licensing Court 2025

Submit on statutory auditor’s/accountant’s headed paper

IN THE MATTER OF THE LICENSING ACTS 1833 – 2018

AND IN THE MATTER OF AN APPLICATION OF [insert name of Company Name]

AND IN THE MATTER OF THE ANNUAL LICENSING COURT 2025

DUBLIN METROPOLITAN DISTRICT COURT

[I/We*, [insert name of statutory auditor(s)], as statutory auditor to [insert company name], reported on [insert date] on the statutory financial statements of the company for the financial year ended [insert date], the preparation of which is the responsibility of the directors of the company.

I/We* have held office as statutory auditor since [insert date].

[I/We*, [insert name of accountant(s)], under instruction from the directors, compiled the statutory financial statements of [insert company name] on behalf of the directors for the financial year ended [insert date].

The company has been a client since [insert date].

Filing of annual returns

I am/We are* aware that the company’s most recent annual return was filed with the Companies Registration Office on [insert date]. The company’s next annual return date is/was* [insert date].

Signed:______________________

Statutory Auditor/Accountant

(Statutory Auditor/Accountant – please insert name of the statutory auditor/accountant & letters that denote qualification)

[Day] [Month] [Year]

Note: Where an asterisk is shown above, delete as appropriate

Note: Where the next annual return date falls between the date of signing and the 6th October, please add a paragraph confirming that the annual returns are in the process of being finalised and will be filed in the Companies Office by ‘X Date’.

This document is intended to provide a general overview and guidance on a particular topic. It is provided wholly without any liability or responsibility on the part of Compton Solicitors and does not replace the necessity to obtain specific legal advice.