=== PAGE 1 === Laymak Ltd Corporation Tax Computation Accounting period ended 31/03/2025 Tax reference: 90061 28292 === 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 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 4 4.3 Disposals Analysis 4.3.1 General Pool 4 === PAGE 3 === Laymak 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 0.00 Gross corporation tax 0.00 Corporation tax payable/(repayable) 0.00 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 45,015 Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 126,236 126,236 Deductions from profit Capital allowances 3.1 (124,458) Profit on disposal of fixed assets 4.3 (5,621) (130,079) Trading profit/(loss) 41,172 Adjusted trading profit/(loss) 41,172 Relief claimed Trading losses brought forward post 01/04/2017 1.3 (41,172) Total Relief (41,172) Profits chargeable to corporation tax 1.1 0.00 1.3