=== PAGE 1 === South Wales And South West Flt Training Ltd Corporation Tax Computation Accounting period ended 31/03/2025 Tax reference: 21104 23628 === 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 Depreciation, Amortisation and Capital in Revenue 2 3. Fixed Asset Reconciliation 3.1 Fixed Asset Summary 3 === PAGE 3 === South Wales And South West Flt Training Ltd 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 13,528.00 01/04/2024 - 31/03/2025 13,528.00 x 19% 2,570.32 Gross corporation tax 2,570.32 Corporation tax payable/(repayable) 2,570.32 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 13,355 Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 173 173 Trading profit/(loss) 13,528 Adjusted trading profit/(loss) 13,528 Profits chargeable to corporation tax 1.1 13,528.00 23/06/2025 Page 1 === PAGE 4 === South Wales And South West Flt Training Ltd Accounting period - 01/04/2024 - 31/03/2025 2 Profit Adjustments 2.1 Depreciation, Amortisation and Capital in Revenue £ Depreciation 3.1 173 1.2 173 23/06/2025 Page 2 === PAGE 5 === South Wales And