=== PAGE 1 === Ignite Gas Services Ltd Corporation Tax Computation Accounting period ended 31/03/2025 Tax reference: 204 13423 25649 === 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 === Ignite Gas Services 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 6,157.00 01/04/2024 - 31/03/2025 6,157.00 x 19% 1,169.83 Gross corporation tax 1,169.83 Corporation tax payable/(repayable) 1,169.83 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 1,844 Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 4,313 4,313 Trading profit/(loss) 6,157 Adjusted trading profit/(loss) 6,157 Profits chargeable to corporation tax 1.1 6,157.00 21/05/2025 Page 1 === PAGE 4 === Ignite Gas Services Ltd Accounting period - 01/04/2024 - 31/03/2025 2 Profit Adjustments 2.1 Depreciation, Amortisation and Capital in Revenue £ Depreciation 3.1 4,313 1.2 4,313 21/05/2025 Page 2 === PAGE 5 === Ignite Gas Services Ltd Accounting period - 01/04/2024 - 31/03/2025 3 Fixed Asset Reconciliation