=== PAGE 1 === Morgan Street Dental Practice Ltd Corporation Tax Computation Accounting period ended 31/03/2025 Tax reference: 13288 27057 === 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. Fixed Asset Reconciliation 3.1 Fixed Asset Summary 3 === PAGE 3 === Morgan Street Dental Practice Ltd Accounting period - 01/04/2024 - 31/03/2025 1 Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) £ £ Profits chargeable to corporation tax 1.2 423,074.00 01/04/2024 - 31/03/2025 423,074.00 x 25% 105,768.50 Gross corporation tax 105,768.50 Corporation tax payable/(repayable) 105,768.50 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 375,268 Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 47,806 47,806 Trading profit/(loss) 423,074 Adjusted trading profit/(loss) 423,074 Profits chargeable to corporation tax 1.1 423,074.00 17/12/2025 Page 1 === PAGE 4 === Morgan Street Dental Practice Ltd Accounting period - 01/04/2024 - 31/03/2025 2 Profit Adjustments 2.1 Depreciation, Amortisation and Capital in Revenue £ Depreciation 3.1 5.806 Amortisation 3.1 42,000 1.2 47,806 17/12/2025 Page 2 === PAGE 5 === Morgan Street Dental Practice Ltd Accounting period - 01/04/2024