=== PAGE 1 === Moo Pub Ltd Corporation Tax Computation Accounting period ended 31/10/2024 Tax reference: 001 64043 21771 === PAGE 2 === Contents 1. Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) 1 1.2 Profits Chargeable To Corporation Tax 1 2. Profit Adjustments 2.1 Depreciation, Amortisation and Capital in Revenue 2 3. Capital Expenditure 3.1 Trade Capital Allowances Summary 3 3.2 Trade Capital Allowances Analysis 3.2.1 General Pool 3 4. Fixed Asset Reconciliation 4.1 Fixed Asset Summary 3 4.2 Additions Analysis 4.2.1 General Pool 4 5. Loans to Participators 5.1 Summary of Loans 4 === PAGE 3 === Moo Pub Ltd Accounting period - 01/11/2023 - 31/10/2024 1 Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) £ £ Profits chargeable to corporation tax 1.2 27,484.00 01/11/2023 - 31/03/2024 11,414.00 x 19% 2,168.66 01/04/2024 - 31/10/2024 16,070.00 x 19% 3,053.30 5,221.96 Gross corporation tax 5,221.96 Corporation tax payable/(repayable) 5,221.96 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 33,894 Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 4,479 4,479 Deductions from profit Capital allowances 3.1 (10,889) (10,889) Trading profit/(loss) 27,484 Adjusted trading profit/(loss) 27,484 Profits chargeable to corporation tax 1.1 27,484.00 23/05/2025 Page 1 === PAGE 4