=== PAGE 1 === L & D Country Dining Ltd Corporation Tax Computation Accounting period ended 31/01/2025 Tax reference: 47886 26624 === 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 === L & D Country Dining Ltd Accounting period - 01/02/2024 - 31/01/2025 1 Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) £ £ Profits chargeable to corporation tax 1.2 49,571.00 01/02/2024 - 31/03/2024 8,126.00 × 19% 1,543.94 01/04/2024 - 31/01/2025 41,445.00 x 19% 7,874.55 9,418.49 Gross corporation tax 9,418.49 Corporation tax payable/(repayable) 9,418.49 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 56,152 Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 13,155 13,155 Deductions from profit Capital allowances 3.1 (19,736) (19,736) Trading profit/(loss) 49,571 Adjusted trading profit/(loss) 49,571 Profits chargeable to corporation tax 1.1 49,571.00 03/06/2025 Page 1 === PAGE 4 === L & D