=== PAGE 1 === Month 12 PAYE statement - Business tax account - GOV.UK https://www.tax.service.gov.uk/business-account/epaye/statements/20 .. GOV .UK Business tax accountSign out (/business-account/epaye/signout) BETA This is a trial service for PAYE for employers. Period 6 Mar to 5 Apr 2025 Month 12 PAYE statement Due date 22 April 2025 Monthly summary amount due Total charges £178.83 Total credits £0.00 Total payments £178.83 Total amount due £0.00 Charges Full Payment Submission (FPS) Charge type Charge amount Income Tax £32.80 Employer's NICs £144.48 Total amount due from FPS £177.28 Other charges Charge type Charge amount 1 of 5 26/02/2026, 09:40 === PAGE 2 === Month 12 PAYE statement - Business tax account - GOV.UK https://www.tax.service.gov.uk/business-account/epaye/statements/20. Charge type Charge amount Interest £1.55 Total amount due from other charges £1.55 Total charges £178.83 Payments Payment Payment amount 3 Nov 2025 £0.70 30 May 2025 £178.13 Total payments £178.83 Previous month 6 Feb to 5 Mar 2025 (/business-account/epaye/statements/2024-25/11) Agent Name Adam Shaw View your PAYE employer client list (https:// www.tax.service.gov.uk/ agent/epaye/client-list) Client information Client name: SQM LTD Your reference: 2 of 5 26/02/2026, 09:40 === PAGE 3 === Month 12 PAYE statement - Business tax account - GOV.UK https://www.tax.service.gov.uk/business-account/epaye/statements/20. SQM Ltd Employer PAYE reference: 120/ME07972