=== PAGE 1 === SEAA Investments Ltd Corporation Tax Computation Accounting period ended 30/09/2024 Tax reference: 623 26350 13229 === 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 Disallowable Expenses 2 2.2 Depreciation, Amortisation and Capital in Revenue 2 3. Investment Income 3.1 Bank, Or Other Interest, & Gains From Loan Relationships 3 4. Fixed Asset Reconciliation 4.1 Fixed Asset Summary 3 === PAGE 3 === SEAA Investments Ltd Accounting period - 21/06/2024 - 30/09/2024 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 (25,730) Additions to Profit Disallowable expenses 2.1 Total Depreciation, Amortisation and Capital in Revenue 2.2 60 41 101 Deductions from profit Loan relationship and exchange fluctuation credits 3.1 (1) (1) Trading profit/(loss) (25,630) Investment and Other Profits Non trade loan relationships and exchange fluctuations 3.1 1 Total profits 1 Relief claimed Trading losses arising in period or brought back post 01/04/2017 1.3 (1) Total Relief (1) Profits chargeable to