=== PAGE 1 === Rees Electrical Solutions Ltd Corporation Tax Computation Accounting period ended 31/03/2025 Tax reference: 17752 13412 === PAGE 2 === Contents 1. Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) 1 1.2 Marginal Relief 1 1.3 Profits Chargeable To Corporation Tax 1 1.4 Losses Summary 1 2. Profit Adjustments 2.1 Depreciation, Amortisation and Capital in Revenue 2 3. Capital Expenditure 3.1 Trade Capital Allowances Summary 3 3.2 Trade Capital Allowances Analysis 3.2.1 General Pool 3 4. Fixed Asset Reconciliation 4.1 Fixed Asset Summary 3 4.2 Additions Analysis 4.2.1 General Pool 3 === PAGE 3 === Rees Electrical Solutions Ltd Accounting period - 01/04/2024 - 31/03/2025 1 Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) £ £ Profits chargeable to corporation tax 1.3 70,425.00 01/04/2024 - 31/03/2025 70,425.00 x 25% 17,606.25 Less marginal relief 1.2 (2,693.63) Gross corporation tax 14,912.62 Corporation tax payable/(repayable) 14,912.62 1.2 Marginal Relief 01/04/2024 - 31/03/2025 £ Profits chargeable to corporation tax (I) 1.3 70,425.00 Augmented Profits (P) 70,425.00 Maximum number of associated companies 0 Lower relevant maximum amount - small companies relief Upper relevant maximum amount (M) - small companies relief 50,001.00 250,000.00 Fraction (F) 3/200 Marginal Relief - (F x (M - P) x