=== PAGE 1 === Dowlais Crumbs Limited Corporation Tax Computation Accounting period ended 31/03/2025 Tax reference: 201 39888 20227 === 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 === Dowlais Crumbs 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 13,196.00 01/04/2024 - 31/03/2025 13,196.00 x 19% 2,507.24 Gross corporation tax 2,507.24 Corporation tax payable/(repayable) 2,507.24 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 12,874 Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 322 322 Trading profit/(loss) 13,196 Adjusted trading profit/(loss) 13,196 Profits chargeable to corporation tax 1.1 13,196.00 21/05/2025 Page 1 === PAGE 4 === Dowlais Crumbs Limited Accounting period - 01/04/2024 - 31/03/2025 2 Profit Adjustments 2.1 Depreciation, Amortisation and Capital in Revenue £ Depreciation 3.1 322 1.2 322 21/05/2025 Page 2 === PAGE 5 === Dowlais Crumbs Limited Accounting period - 01/04/2024 - 31/03/2025 3 Fixed Asset Reconciliation 3.1 Fixed Asset Summary