=== PAGE 1 === Sbw Survey Ltd Corporation Tax Computation Accounting period ended 31/01/2025 Chargeable period ended 29/01/2025 Tax reference: 67245 12812 === PAGE 2 === Contents 1. Validation Report 1.1 Detailed Profit and Loss 1 2. Corporation Tax Computation 2.1 Corporation Tax Payable/(Repayable) 1 2.2 Profits Chargeable To Corporation Tax 1 3. Profit Adjustments 3.1 Depreciation, Amortisation and Capital in Revenue 2 4. Capital Expenditure 4.1 Trade Capital Allowances Summary 3 4.2 Trade Capital Allowances Analysis 4.2.1 General Pool 3 5. Fixed Asset Reconciliation 5.1 Fixed Asset Summary 3 5.2 Additions Analysis 5.2.1 General Pool 4 === PAGE 3 === Sbw Survey Ltd Accounting period - 30/01/2024 - 29/01/2025 1 Validation Report 1.1 Detailed Profit and Loss Validation Report Value in Link Items on Summary tab Value in P&L Destination Difference Profit/loss before tax 0 28,831 28,831 Value in Link Items on Gross Profit tab Value in P&L Destination Difference Turnover 0 56,592 56,592 2 Corporation Tax Computation 2.1 Corporation Tax Payable/(Repayable) £ £ Profits chargeable to corporation tax 2.2 25,834.00 30/01/2024 - 31/03/2024 4,376.00 x 19% 831.44 01/04/2024 - 29/01/2025 21,458.00 x 19% 4,077.02 4,908.46 Gross corporation tax 4,908.46 Corporation tax payable/(repayable) 4,908.46 2.2 Profits Chargeable To Corporation