=== PAGE 1 === R D Construction & Maintenance Ltd Corporation Tax Computation Accounting period ended 31/03/2025 Tax reference: 94359 16171 === 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. 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 === R D Construction & Maintenance 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 14,412.00 01/04/2024 - 31/03/2025 14,412.00 x 19% 2,738.28 Gross corporation tax 2,738.28 Corporation tax payable/(repayable) 2,738.28 1.2 Profits Chargeable To Corporation Tax £ £ Profit before tax 15,359 Additions to Profit Total Depreciation, Amortisation and Capital in Revenue 2.1 436 Balancing charges 3.1 1,780 Loss on disposal of fixed assets 4.3 1,307 3,523 Deductions from profit Capital allowances 3.1 (4,470) (4,470) Trading profit/(loss) 14,412 Adjusted trading profit/(loss) 14,412 Profits chargeable to corporation tax 1.1