=== PAGE 1 === Vibe Fitness Ltd Corporation Tax Computation Accounting period ended 31/03/2025 Tax reference: 204 40694 26915 === 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 3 === PAGE 3 === Vibe Fitness 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 15,382.00 01/04/2024 - 31/03/2025 15,382.00 x 19% 2,922.58 Gross corporation tax 2,922.58 Corporation tax payable/(repayable) 2,922.58 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 26,490 Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 4,373 4,373 Deductions from profit Capital allowances 3.1 (15,481) (15,481) Trading profit/(loss) 15,382 Adjusted trading profit/(loss) 15,382 Profits chargeable to corporation tax 1.1 15,382.00 23/07/2025 Page 1 === PAGE 4 === Vibe Fitness Ltd Accounting period - 01/04/2024 - 31/03/2025 2 Profit Adjustments 2.1 Depreciation, Amortisation and