=== PAGE 1 === Sbw Survey Ltd Corporation Tax Computation Accounting period ended 31/01/2025 Chargeable period ended 31/01/2025 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. Fixed Asset Reconciliation 4.1 Fixed Asset Summary 3 === PAGE 3 === Sbw Survey Ltd Accounting period - 30/01/2025 - 31/01/2025 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 2.2 162.00 30/01/2025 - 31/01/2025 162.00 × 19% 30.78 Gross corporation tax 30.78 Corporation tax payable/(repayable) 30.78 2.2 Profits Chargeable To Corporation Tax Chargeable Chargeable Accounting Period Period 1 Period 2 £ £ £ £ Profit before tax 28,831 28,674 157 Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 3.1 945 940 5