=== PAGE 1 === Dragon Air Conditioning (Service) Limited Corporation Tax Computation Accounting period ended 31/03/2025 Tax reference: 48235 24801 === 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 === Dragon Air Conditioning (Service) Limited Accounting period - 01/04/2024 - 31/03/2025 1 Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) £ £ Profits chargeable to corporation tax 1.2 151,973.00 01/04/2024 - 31/03/2025 151,973.00 x 25% 37,993.25 Gross corporation tax 37,993.25 Corporation tax payable/(repayable) 37,993.25 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 191,854 Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 6,577 6,577 Trading profit/(loss) 198,431 Adjusted trading profit/(loss) 198,431 Relief claimed Trading losses brought forward post 01/04/2017 1.3 (46,458) Total Relief (46,458) Profits chargeable to corporation tax 1.1 151,973.00 1.3 Losses Summary Trading post 01/04/2017 £ £ Brought forward 46,458 Utilised brought forward (46,458) Carried forward 0 06/11/2025 Page 1 === PAGE 4 === Dragon Air Conditioning (Service) Limited Accounting period - 01/04/2024 - 31/03/2025