=== PAGE 1 === Trigo Consultancy Services Ltd Printed: 30/03/2026 at 03:32pm Accounting Period: 01/04/2025 to 31/12/2025 Nominal Ledger Trans no Narrative WP ref Director Debit Credit 0000 Sales 14 200-Sales 131,279.50 Sub-Total 131,279.50 Balance 131,279.50 0901 Interest on Corporation tax 65 Being interest on CT accounted 2.03 Sub-Total 2.03 Balance 2.03 3001 Employers NI 15 479-Employers National Insurance 942.74 54 Employment allowances booked as per P30 942.74 Sub-Total 942.74 942.74 Balance - 3010 Directors' salaries 16 478-Directors Mr Bruce Remuneration Davey 18,855.00 51 Director salary splitted Mrs Jane Davey 9,427.50 52 Director salary splitted Mr Bruce Davey 9,427.50 Sub-Total 28,282.50 9,427.50 Balance 18,855.00 3081 Travel and subsistence expenses 17 493-Travel - Nationa 4,704.75 18 494-Travel - International 4,293.75 Sub-Total 8,998.50 Balance 8,998.50 3100 Rent 19 469-Rent 4,500.00 Sub-Total 4,500.00 Balance 4,500.00 - 3140 Repairs and maintenance 20 473-Repairs & Maintenance 5,353.38 Sub-Total 5,353.38 Balance 5,353.38 - 3190 Use of private residence 21 231-Use of Home as Office 312.00 47 Use of Home booked in line with PY quarter 156.00 Sub-Total 468.00 Balance 468.00 - 3200 Hire and leasing of plant, equipment and vehicles 22 459-Hire of equipment 1,700.00 Sub-Total 1,700.00 Balance 1,700.00 ... CONTINUED Page 1 === PAGE 2