=== PAGE 1 === The Big Olive Pub Co Ltd Corporation Tax Computation Accounting period ended 30/09/2024 Tax reference: 43107 26099 === PAGE 2 === Contents 1. Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) 1 1.2 Profits Chargeable To Corporation Tax 1 1.3 Losses Summary 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 === PAGE 3 === The Big Olive Pub Co Ltd Accounting period - 01/10/2023 - 30/09/2024 1 Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) £ £ Profits chargeable to corporation tax 1.2 0.00 Gross corporation tax 0.00 Corporation tax payable/(repayable) 0.00 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 33,179 Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 19,732 19,732 Deductions from profit Capital allowances 3.1 (5,848) (5,848) Trading profit/(loss) 47,063 Adjusted trading profit/(loss) 47,063 Relief claimed Trading losses brought forward post 01/04/2017 1.3 (47,063) Total Relief (47,063) Profits chargeable to corporation tax 1.1 0.00 1.3 Losses Summary Trading post 01/04/2017 £ £