=== PAGE 1 === Bookkeeping Report Trigo Consultancy Services Ltd For the 3 months ended 31 March 2026 Prepared by Simply Accounts === PAGE 2 === Profit and Loss Trigo Consultancy Services Ltd For the 3 months ended 31 March 2026 JAN-MAR 2026 OCT-DEC 2025 JUL-SEPT 2025 APR-JUN 2025 YEAR TO DATE Trading Income Sales 41,772 41,512 47,535 42,232 173,052 Total Trading Income 41,772 41,512 47,535 42,232 173,052 Gross Profit 41,772 41,512 47,535 42,232 173,052 Operating Expenses Audit & Accountancy fees 573 573 714 529 2,388 Bank Fees 28 36 26 26 116 Charitable and Political Donations 3,03€ 36 36 36 3,144 Corporation Tax 7,752 3,003 6,547 17,301 Depreciation Expense 134 28 28 190 Directors' Remuneration 6,285 6,28 6,285 6,285 25,140 Employers National Insurance 943 943 General Expenses - 34 - 34 68 Hire of equipment 1,700 1,700 Insurance 933 894 1,338 1,177 4,342 IT Software and Consumables 96 264 92 5 457 Legal Expenses 250 - 250 Motor Vehicle Expenses 188 88 333 19 628 Postage, Freight & Courier 8 16 8 - 32 Printing & Stationery - 53 - - 53 Professional Fees 30 77 30 24 161 Rent 1,80 1,500 1,500 1,500 6,300 Repairs & Maintenance 690