This shows the first 200 words that were used for data extraction from the corporation tax document.
=== PAGE 1 === J & B Properties (Midlands) Ltd Corporation Tax Computation Accounting period ended 31/12/2024 Tax reference: 623 98152 26551 === 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 Non-Taxable Income 2 3. Investment Income 3.1 Income from UK Land and Property 3 === PAGE 3 === J & B Properties (Midlands) Ltd Accounting period - 01/01/2024 - 31/12/2024 1 Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) £ £ Profits chargeable to corporation tax 1.2 815.00 01/01/2024 - 31/03/2024 203.00 x 19% 38.57 01/04/2024 - 31/12/2024 612.00 × 19% 116.28 154.85 Gross corporation tax 154.85 Corporation tax payable/(repayable) 154.85 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 16,377 Deductions from profit UK property income 3.1 (4,377) Non-taxable income 2.1 (12,000) (16,377) Trading profit/(loss) 0 Investment and Other Profits UK property income 3.1 4,377 Total profits 4,377 Relief claimed UK property losses post 01/04/2017 1.3 (3,562) Total Relief (3,562) Profits chargeable to corporation tax 1.1 815.00 1.3 Losses Summary UK property post 01/04/2017 £ £ Brought forward Utilised brought forward 3,562 (3,562) Carried forward 0 26/09/2025