=== PAGE 1 === Louwis Commercial Property Developments Limited Corporation Tax Computation Accounting period ended 31/03/2025 Tax reference: 201 16972 27369 === 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 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 4 4.3 Disposals Analysis 4.3.1 General Pool 4 === PAGE 3 === Louwis Commercial Property Developments Limited Accounting period - 01/04/2024 - 31/03/2025 1 Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) £ £ Profits chargeable to corporation tax 1.3 32,625.00 01/04/2024 - 31/03/2025 32,625.00 x 25% 8,156.25 Less marginal relief 1.2 (1,385.63) Gross corporation tax 6,770.62 Corporation tax payable/(repayable) 6,770.62 1.2 Marginal Relief 01/04/2024 - 31/03/2025 £ Profits chargeable to corporation tax (I) 1.3 32,625.00 Augmented Profits (P) 32,625.00 Maximum number of associated companies 1 Lower relevant maximum amount - small companies relief Upper relevant maximum amount (M) - small companies relief 25,000.50 125,000.00 Fraction (F) 3/200 Marginal Relief -