=== PAGE 1 === MD Services (Penderyn) Ltd Corporation Tax Computation Accounting period ended 31/03/2025 Tax reference: 204 25565 12402 === 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. Fixed Asset Reconciliation 3.1 Fixed Asset Summary 3 === PAGE 3 === MD Services (Penderyn) 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 0.00 Gross corporation tax 0.00 Corporation tax payable/(repayable) 0.00 1.2 Profits Chargeable To Corporation Tax £ £ Loss before tax (3,361) Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 652 652 Trading profit/(loss) (2,709) Profits chargeable to corporation tax 1.1 0.00 1.3 Losses Summary Trading post 01/04/2017 £ £ Brought forward 3,099 Arising in period 2,709 Carried forward 5,808 23/07/2025 Page 1 === PAGE 4 === MD Services (Penderyn) Ltd Accounting period - 01/04/2024 - 31/03/2025 2 Profit Adjustments 2.1 Depreciation, Amortisation and Capital in Revenue £ Depreciation 3.1 652 1.2 652 23/07/2025 Page 2 === PAGE 5 === MD Services (Penderyn)