=== PAGE 2 === Docusign Envelope ID: 5D0F98F7-CD96-4136-B1D9-13B0F7CC87CD Transactions by VAT Box Media HQ 2 Ltd For the period 01 Jun 2025 - 31 Aug 2025 Box VAT due in the period on sales and other outputs 11,000.60 20% (VAT on Income) Date Account Reference Details VAT Net 06/08/2025 Sales(200) INV-0005 Halton Stairlifts - August 6 2025 - 5 2,958.10 14,790.50 November 2025 20% (VAT on Income) Late Claims Date Account Reference Details VAT Net 06/05/2025 Sales(200) INV-0007 Halton Stairlifts - May 6th 2025 to 2,958.10 14,790.50 August 5th 2025 06/05/2025 Sales(200) INV-0009 - Deposit Halton Stairlifts - Deposit 5,084.40 25,422.00 Box 4 VAT reclaimed in the period on purchases and other inputs (including 6,558.49 acquisitions from the EU) 20% (VAT on Expenses) Date Account Reference Details VAT Net 02/06/2025 Security(470) Crime Prevention Services (CPS) 17.00 85.00 03/06/2025 Telephone & Lebara Mobile Ltd - Lebara Mobile 1.67 8.33 Internet(489) Limi ON 02 JUN BDC 09/06/2025 Subscriptions(485) Xero Inc 2.41 12.05 09/06/2025 Subscriptions(485) Wix 1.92 9.58 09/06/2025 Telephone & Lebara Mobile Ltd - Lebara Mobile 2.50 12.50 Internet(489) Limi ON 06 JUN BDC 10/06/2025 IT Software and Fasthosts 0.20 1.00 Consumables(463) 10/06/2025 Travel - National(493) Starbucks 1.12 5.58 11/06/2025 Telephone &