=== PAGE 1 === Maddys Farm Shop Limited Corporation Tax Computation Accounting period ended 31/01/2025 Tax reference: 77501 20858 === 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 === Maddys Farm Shop Limited Accounting period - 01/02/2024 - 31/01/2025 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 (159) Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 243 243 Trading profit/(loss) 84 Adjusted trading profit/(loss) 84 Relief claimed Trading losses brought forward post 01/04/2017 1.3 (84) Total Relief (84) Profits chargeable to corporation tax 1.1 0.00 1.3 Losses Summary Trading post 01/04/2017 £ £ Brought forward 3,959 Utilised brought forward (84) Carried forward 3,875 07/05/2025 Page 1 === PAGE 4 === Maddys Farm Shop Limited Accounting period - 01/02/2024 - 31/01/2025 2 Profit Adjustments 2.1 Depreciation, Amortisation and Capital in Revenue