=== PAGE 1 === The New Crown (Merthyr Tydfil) Limited Corporation Tax Computation Accounting period ended 28/02/2025 Tax reference: 63709 26381 === 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 === The New Crown (Merthyr Tydfil) Limited Accounting period - 01/03/2024 - 28/02/2025 1 Corporation Tax Computation 1.1 Corporation Tax Payable/(Repayable) £ £ Profits chargeable to corporation tax 1.2 6,172.00 01/03/2024 - 31/03/2024 524.00 × 19% 99.56 01/04/2024 - 28/02/2025 5,648.00 x 19% 1,073.12 1,172.68 Gross corporation tax 1,172.68 Corporation tax payable/(repayable) 1,172.68 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 86 Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 6,086 6,086 Trading profit/(loss) 6,172 Adjusted trading profit/(loss) 6,172 Profits chargeable to corporation tax 1.1 6,172.00 25/11/2025 Page 1 === PAGE 4 === The New Crown (Merthyr Tydfil) Limited Accounting period - 01/03/2024 - 28/02/2025 2 Profit Adjustments 2.1 Depreciation, Amortisation and Capital in Revenue £ Depreciation 3.1 6,086 1.2 6,08€ 25/11/2025 Page 2 === PAGE 5 === The