UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM
CURRENT REPORT
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ITEM 4.01 | Changes in Registrant’s Certifying Accountant |
(a)
On October 8, 2025, the Audit Committee of the Board of Directors of Nobility Homes, Inc. (the “Company”) was advised by Michael Gillespie & Associates, PLLC (“MG&A”), its independent certified public accounting firm, that it was resigning effective immediately.
MG&A did not provide any reports on the Company’s financial statements during the prior two fiscal years. During the period from the date of their appointment on August 19, 2025 through October 8, 2025, there were no disagreements with MG&A on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedures, which disagreements, if not resolved to the satisfaction of MG&A would have caused it to make reference to such disagreement in its reports.
The Company provided MG&A with a copy of this Current Report on Form 8-K prior to its filing with the Securities and Exchange Commission and requested that Baker Tilly furnish the Company with a letter addressed to the Securities and Exchange Commission stating whether it agrees with above statements and, if it does not agree, the respects in which it does not agree. A copy of the letter, dated October 15, 2025, is filed as Exhibit 16.1 to this Current Report on Form 8-K.
ITEM 9.01 | Financial Statements and Exhibits |
(d) | Exhibits: |
Exhibit 16.1 | Letter from Michael Gillespie & Associates, PLLC to the Securities and Exchange Commission. | |
Exhibit 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document). |
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.
NOBILITY HOMES, INC. | ||||||
October 17, 2025 | By: | /s/ Lynn J. Cramer, Jr. | ||||
Lynn J. Cramer, Jr., Treasurer | ||||||
and Principal Accounting Officer |