=== PAGE 1 === J & B Holdings (Midlands) Ltd Corporation Tax Computation Accounting period ended 31/12/2024 Tax reference: 623 29122 12131 === 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 Disallowable Expenses 2 3. Investment Income 3.1 Bank, Or Other Interest, & Gains From Loan Relationships 3 4. Loans to Participators 4.1 Summary of Loans 3 4.2 New Loans for this Chargeable Period 3 === PAGE 3 === J & B Holdings (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 94,859.00 01/01/2024 - 31/03/2024 23,585.00 x 25% 5,896.25 01/04/2024 - 31/12/2024 71,274.00 x 25% 17,818.50 23,714.75 Gross corporation tax 23,714.75 Corporation tax payable/(repayable) 23,714.75 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 167,784 Additions to Profit Disallowable expenses 2.1 75 75 Deductions from profit Loan relationship and exchange fluctuation credits 3.1 (1,538) UK dividend income (73,000) (74,538) Trading profit/(loss) 93,321 Adjusted trading profit/(loss) 93,321 Investment and Other Profits Non trade loan relationships and exchange fluctuations 3.1 1,538 Total profits 94,859 Profits chargeable to corporation