=== PAGE 1 === Merthyr Marble Ltd Corporation Tax Computation Accounting period ended 31/03/2025 Tax reference: 94575 24742 === 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. 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 3 === PAGE 3 === Merthyr Marble 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 29,594.00 01/04/2024 - 31/03/2025 29,594.00 x 19% 5,622.86 Gross corporation tax 5,622.86 Corporation tax payable/(repayable) 5,622.86 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 44,590 Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 11,202 11,202 Deductions from profit Capital allowances 3.1 (1,500) (1,500) Trading profit/(loss) 54,292 Adjusted trading profit/(loss) 54,292 Relief claimed Trading losses brought forward post 01/04/2017 1.3 (24,698) Total Relief (24,698) Profits chargeable to corporation tax 1.1 29,594.00 1.3 Losses Summary Trading post 01/04/2017 £ £ Brought forward