=== PAGE 1 === Louwis Groundworks Limited Corporation Tax Computation Accounting period ended 31/03/2025 Tax reference: 52846 25915 === 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 === Louwis Groundworks Limited 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 5,899.00 01/04/2024 - 31/03/2025 5,899.00 × 19% 1,120.81 Gross corporation tax 1,120.81 Corporation tax payable/(repayable) 1,120.81 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 5,385 Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 685 685 Trading profit/(loss) 6,070 Adjusted trading profit/(loss) 6,070 Relief claimed Trading losses brought forward post 01/04/2017 1.3 (171) Total Relief (171) Profits chargeable to corporation tax 1.1 5,899.00 1.3 Losses Summary Trading post 01/04/2017 £ £ Brought forward 171 Utilised brought forward (171) Carried forward 0 19/12/2025 Page 1 === PAGE 4 === Louwis Groundworks Limited Accounting period - 01/04/2024 - 31/03/2025 2 Profit Adjustments 2.1 Depreciation, Amortisation