Nickel Creek Platinum : Q4 2025 Audited Financial Statements

About this update from Nickel Creek Platinum Corp.

TSXV: NCP | OTCQB: NCPCF NICKEL CREEK PLATINUM CORP. CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 (Expressed in Canadian Dollars) MANAGEMENT'S RESPONSIBILITY FOR FINANCIAL REPORTING The consolidated financial statements for the year ended December 31, 2025, and the notes thereto, have been prepared in accordance with International Financial Reporting Standards as issued by the International Accounting Standards Board (IFRS Accounting Standards) and are the responsibility of the management of Nickel Creek Platinum Corp. (the "Company"). The Financial Statements, where necessary, include amounts which are based on the best estimates and judgement of management. The Company maintains a system of internal controls designed to provide reasonable assurance that the Company's assets are safeguarded, transactions are executed and recorded in accordance with management's authorization, proper records are maintained and relevant and reliable financial information is produced. These controls include maintaining quality standards in hiring and training of employees, policies and procedures manuals, a corporate code of conduct and ethics and ensuring that there is proper accountability for performance within appropriate and well-defined areas of responsibility. The system of internal controls is further supported by a compliance function, which is designed to ensure that the Company and its employees comply with securities legislation and conflict of interest rules. The Board of Directors is responsible for overseeing management's performance of its responsibilities for financial reporting and internal control. The Audit Committee, which is composed of non-executive directors, meets with management as well as the external auditors to ensure that management is properly fulfilling its financial reporting responsibilities to the Board who approve the Financial Statements. The external auditors have full and unrestricted access to the Audit Committee to discuss the scope of their audits and the adequacy of the system of internal controls, and to review financial reporting issues. The external auditor, McGovern Hurley LLP, has been appointed by the Company's shareholders to render their opinion on these consolidated financial statements and their report is included herein. "/s/ "Stuart Harshaw" "/s/ "Joe Romagnolo" Stuart Harshaw, Presid...

View stock analysis, news, and events for Nickel Creek Platinum Corp.