AEN Group Ltd. Reports Change in Certifying Accountant
| Field | Detail |
|---|---|
| Company | Aen Group Ltd. |
| Form Type | 8-K |
| Filed Date | Oct 9, 2025 |
| Risk Level | low |
| Pages | 3 |
| Reading Time | 3 min |
| Sentiment | neutral |
Sentiment: neutral
Topics: auditor-change, regulatory-filing
TL;DR
AEN Group Ltd. switched auditors, filing an 8-K on Oct 9, 2025.
AI Summary
AEN Group Ltd. filed an 8-K on October 9, 2025, reporting changes in its certifying accountant. The company, based in Calgary, Canada, is a non-store retailer. This filing indicates a change in their auditor, which is a standard procedural update for public companies.
Why It Matters
A change in a company's auditor can sometimes signal underlying issues or a strategic shift, though it is often a routine event.
Risk Assessment
Risk Level: low — This filing pertains to a routine administrative change in the company's auditor and does not inherently suggest financial distress or significant operational changes.
Key Players & Entities
- AEN Group Ltd. (company) — Registrant
- October 9, 2025 (date) — Date of Report
- Calgary AB (location) — Principal Executive Offices
- 61-2153082 (identifier) — IRS Employer Identification No.
FAQ
What is the primary reason for the change in AEN Group Ltd.'s certifying accountant?
The filing does not explicitly state the reason for the change in certifying accountant, only that it has occurred.
When was the change in certifying accountant reported?
The change was reported in an 8-K filing dated October 9, 2025.
What is AEN Group Ltd.'s principal business activity?
AEN Group Ltd. is classified as a non-store retailer.
Where is AEN Group Ltd. headquartered?
AEN Group Ltd.'s principal executive offices are located at 2614 35 Street SW, Calgary AB, Canada T3E 2Y2.
What is the SEC file number for AEN Group Ltd.?
The SEC file number for AEN Group Ltd. is 333-284102.
Filing Stats: 822 words · 3 min read · ~3 pages · Grade level 13.9 · Accepted 2025-10-09 12:33:43
Filing Documents
- aen_8k.htm (8-K) — 28KB
- aen_ex161.htm (EX-16.1) — 2KB
- aen_ex161img1.jpg (GRAPHIC) — 11KB
- 0001640334-25-001803.txt ( ) — 153KB
- aen-20251009.xsd (EX-101.SCH) — 5KB
- aen-20251009_lab.xml (EX-101.LAB) — 13KB
- aen-20251009_cal.xml (EX-101.CAL) — 1KB
- aen-20251009_pre.xml (EX-101.PRE) — 8KB
- aen-20251009_def.xml (EX-101.DEF) — 2KB
- aen_8k_htm.xml (XML) — 4KB
01 Change in Registrant's Certifying Accountant
Item 4.01 Change in Registrant's Certifying Accountant. (a) Dismissal of Independent Registered Public Accounting Firms On October 9, 2025, the board of directors of AEN Group Ltd. (the "Company"), completed a process to determine the Company's independent registered public accounting firm for the fiscal year ending June 30, 2026. Following that process on October 9, 2025, the Company informed CT International LLP ("CT International") of its dismissal as the Company's independent registered public accounting firm for the 2025 fiscal year, effective immediately. The reports of CT International on the Company's consolidated financial statements for the two most recent fiscal years ended June 30, 2025 and June 30, 2024 did not contain an adverse opinion or a disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles. During the Company's two most recent fiscal years ended June 30, 2025 and June 30, 2024, there were (1) no disagreements with CT International on any matter of accounting principles or practices, financial statement disclosures, or auditing scope or procedures, which disagreements, if not resolved to the satisfaction of CT International, would have caused CT International to make reference to the subject matter of the disagreements in connection with its reports, and (2) no reportable events of the type listed in paragraphs (A) through (D) of Item 304(a)(1)(v) of Regulation S-K. The Company provided CT International with a copy of this Current Report on Form 8-K prior to its filing with the U.S. Securities and Exchange Commission ("SEC") and requested that CT International furnish the Company with a letter addressed to the SEC stating whether or not CT International agrees with the above statements. The letter from CT International is filed with this Current Report on Form 8-K as Exhibit 16.1. (b) Appointment of New Independent Registered Public Accounting Firm On October 9, 2025, the board
Financial Statements and Exhibits
Financial Statements and Exhibits. 16.1 Letter from CT International LLP 104 Cover Page Interactive File (the cover page tags are embedded within the Inline XBRL document). 2
SIGNATURES
SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. AEN GROUP LTD. Date: October 9, 2025 By: /s/ Dandan Chen Dandan Chen Chief Executive Officer 3