=== PAGE 1 === Hanna Brothers Pub Co Ltd Corporation Tax Computation Accounting period ended 30/11/2024 Tax reference: 48103 14378 === 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 === PAGE 3 === Hanna Brothers Pub Co Ltd Accounting period - 01/12/2023 - 30/11/2024 1 Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) £ £ Profits chargeable to corporation tax 1.2 39,227.00 01/12/2023 - 31/03/2024 13,076.00 x 19% 2,484.44 01/04/2024 - 30/11/2024 26,151.00 x 19% 4,968.69 7,453.13 Gross corporation tax 7,453.13 Corporation tax payable/(repayable) 7,453.13 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 8,235 Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 37,420 37,420 Deductions from profit Capital allowances 3.1 (6,428) (6,428) Trading profit/(loss) 39,227 Adjusted trading profit/(loss) 39,227 Profits chargeable to corporation tax 1.1 39,227.00 04/03/2025 Page 1 === PAGE 4 === Hanna Brothers Pub Co Ltd