=== PAGE 1 === A & A Hair Stylists Limited Corporation Tax Computation Accounting period ended 31/03/2025 Tax reference: 76318 25870 === PAGE 2 === Contents 1. Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) 1 1.2 Profits Chargeable To Corporation Tax 1 1.3 Losses Summary 1 === PAGE 3 === A & A Hair Stylists Limited 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 0.00 Gross corporation tax 0.00 Corporation tax payable/(repayable) 0.00 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 12,793 Adjusted trading profit/(loss) 12,793 Relief claimed Trading losses brought forward post 01/04/2017 1.3 (12,793) Total Relief (12,793) Profits chargeable to corporation tax 1.1 0.00 1.3 Losses Summary Trading post 01/04/2017 £ £ Brought forward 13,601 Utilised brought forward (12,793 Carried forward 808 13/03/2026 Page 1