=== PAGE 1 === Dragon Air Conditioning Limited Corporation Tax Computation Accounting period ended 31/03/2025 Tax reference: 39707 18247 === PAGE 2 === Contents 1. Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) 1 1.2 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 === PAGE 3 === Dragon Air Conditioning Limited Accounting period - 01/04/2024 - 31/03/2025 1 Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) £ £ Profits chargeable to corporation tax 1.2 623,103.00 01/04/2024 - 31/03/2025 623,103.00 x 25% 155,775.75 Gross corporation tax 155,775.75 Corporation tax payable/(repayable) 155,775.75 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 570,483 Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 112,834 112,834 Deductions from profit Capital allowances 3.1 (60,214) (60,214) Trading profit/(loss) 623,103 Adjusted trading profit/(loss) 623,103 Profits chargeable to corporation tax 1.1 623,103.00 06/11/2025 Page 1 === PAGE 4 === Dragon Air Conditioning Limited Accounting period - 01/04/2024 - 31/03/2025 2 Profit Adjustments 2.1 Depreciation,