This shows the first 200 words that were used for data extraction from the corporation tax document.
=== PAGE 1 === CWS Lifting & Safety Ltd 18 Mar 2026 VAT Return From: 01/08/2025 To: 31/10/2025 15:24 VAT Registration Number: GB 159942464 Note: This report includes transactions from prior periods VAT due in this period on sales and other outputs 1 7,225.70 VAT due in the period on acquisitions of goods made in Northern Ireland from EU Member States 2 0.00 Total VAT due (the sum of boxes 1 and 2) 3 7,225.70 VAT reclaimed in the period on purchases and other inputs (including acquisitions in Northern Ireland from EU Member States) 4 13,043.84 Net VAT to be paid to HMRC or reclaimed by you. (Difference between boxes 3 and 4) 5 -5,818.14 Total value of sales and all other outputs excluding any VAT. Include your box 8 figure 6 36,128.56 Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure 7 25,648.34 Total value of dispatches of goods and related costs (excluding VAT) from Northern Ireland to EU Member States 8 0.00 Total value of acquisitions of goods and related costs (excluding VAT) made in Northern Ireland from EU Member States 9 0.00 Submission Summary VAT Return Accepted by HMRC Submitted