=== PAGE 1 === AP and PMC Limited Corporation Tax Computation Accounting period ended 31/08/2024 Tax reference: 76277 21312 === 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 Special Rate Pool 3 3.2.2 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 === AP and PMC Limited Accounting period - 01/09/2023 - 31/08/2024 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 £ £ Loss before tax (12,774) Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 4,018 4,018 Deductions from profit Capital allowances 3.1 (2,271) (2,271) Trading profit/(loss) (11,027) Profits chargeable to corporation tax 1.1 0.00 1.3 Losses Summary Trading post 01/04/2017 £ £ Brought forward 41,541 Arising in period 11,027 Carried forward 52,568 31/03/2025 Page 1 === PAGE 4