=== PAGE 1 === Sammy D Mulan Limited Corporation Tax Computation Accounting period ended 31/03/2025 Tax reference: 27228 11731 === 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 Depreciation, Amortisation and Capital in Revenue 2 3. Fixed Asset Reconciliation 3.1 Fixed Asset Summary 3 === PAGE 3 === Sammy D Mulan Limited Accounting period - 01/04/2024 - 31/03/2025 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 (135) Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 1,213 1,213 Trading profit/(loss) 1,078 Adjusted trading profit/(loss) 1,078 Relief claimed Trading losses brought forward post 01/04/2017 1.3 (1,078) Total Relief (1,078) Profits chargeable to corporation tax 1.1 0.00 1.3 Losses Summary Trading post 01/04/2017 £ £ Brought forward Utilised brought forward 14,605 (1,078) Carried forward 13,527 18/09/2025 Page 1 === PAGE 4 === Sammy D Mulan Limited Accounting period - 01/04/2024 - 31/03/2025 2 Profit Adjustments 2.1 Depreciation, Amortisation and Capital in Revenue