Registered Number: 06376387 England and Wales
## AGAPE FAMILY MINISTRIES
Report of the Director and Unaudited Financial Statements
## **Period of accounts**
**Start date:** 01 October 2024
**End date:** 30 September 2025
AGAPE FAMILY MINISTRIES Contents Page For the year ended 30 September 2025
Company Information 3 Director's Report 4 Accountants' Report 5 Income Statement 6 Statement of Financial Position 7 Notes to the Financial Statements 9 Detailed Income Statement 11
2 of 11
AGAPE FAMILY MINISTRIES Company Information For the year ended 30 September 2025
|**Director**|Johnson Afrane-Twum|
|---|---|
|**Registered Number**|06376387|
|**Registered Office**|45 Pitcairn Road|
||Smethwick|
||Birmingham|
||B67 5NE|
|**Accountants**|Gcc Accountants Firm|
||Unit 67, Cariocca Business Park|
||Miles Platting|
||Manchester|
||M40 8BB|
3 of 11
AGAPE FAMILY MINISTRIES Director's Report For the year ended 30 September 2025
## **Director's report and financial statements**
Director's report and accounts for the year ended 30 September 2025.
## **Principal activities**
The principal activity of the company during the financial year ended 30 September 2025 was church activities.
## **Director**
The director who served the company throughout the year was as follows:
Johnson Afrane-Twum
## **Statement of director's responsibilities**
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable director to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
On behalf of the board.
JOHNSON AFRANE-TWUM (Jun 11, 2026 08:18:44 GMT+1)
## 06/11/2026
----------------------------------
Johnson Afrane-Twum Director
Date approved: 10 June 2026
4 of 11
AGAPE FAMILY MINISTRIES Accountants' Report For the year ended 30 September 2025
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.
....................................................
Gcc Accountants Firm Unit 67, Cariocca Business Park Miles Platting Manchester M40 8BB 10 June 2026
5 of 11
## AGAPE FAMILY MINISTRIES Income Statement For the year ended 30 September 2025
|**Notes**
**Donations & Legacies**
Cost of sales
**Gross profit**
Selling and distribution costs
Administrative expenses
**Operating profit**
**Profit/(Loss) on ordinary activities before taxation**
Tax on profit on ordinary activities
**Profit/(Loss) for the financial year**|**2025**
**£**
41,072
(1,042)
**40,030**
(45)
(39,824)
**161**
**161**
0
**161**|**2024**
**£**
67,834
0|
|---|---|---|
|||**67,834**
0
(44,358)|
|||**23,476**|
|||**23,476**
0|
|||**23,476**|
6 of 11
## AGAPE FAMILY MINISTRIES Statement of Financial Position As at 30 September 2025
|**Notes**
**Fixed assets**
Tangible fixed assets
3
**Current assets**
Cash at bank and in hand
**Creditors: amount falling due within one year**
4
**Net current assets**
**Total assets less current liabilities**
**Net assets**
**Capital and reserves**
Profit and loss account
5
**Shareholders' funds**|**2025**
**£**
1
**1**
1,741
(750)
**991**
992
**992**
992
**992**|**2024**
**£**
1|
|---|---|---|
|||**1**
6
(415)|
|||**(409)**|
|||(408)|
|||**(408)**|
|||(408)|
|||**(408)**|
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
7 of 11
AGAPE FAMILY MINISTRIES Statement of Financial Position As at 30 September 2025
The financial statements were approved by the director on 10 June 2026 and were signed by:
## 06/11/2026
JOHNSON AFRANE-TWUM (Jun 11, 2026 08:18:44 GMT+1)
-------------------------------
Johnson Afrane-Twum Director
8 of 11
AGAPE FAMILY MINISTRIES Notes to the Financial Statements For the year ended 30 September 2025
## **General Information**
AGAPE FAMILY MINISTRIES is a private company, limited by shares, registered in England and Wales, registration number 06376387, registration address 45 Pitcairn Road, Smethwick, Birmingham, B67 5NE.
The presentation currency is £ sterling.
## **1. Accounting policies**
## **Significant accounting policies**
## **Statement of compliance**
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
## **Basis of preparation**
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
## **2. Average number of employees**
Average number of employees during the year was 3 (2024 : 4).
9 of 11
## AGAPE FAMILY MINISTRIES Notes to the Financial Statements For the year ended 30 September 2025
## **3. Tangible fixed assets Cost or valuation**
|**Cost or valuation**
At 01 October 2024
Additions
Disposals
At 30 September 2025
**Depreciation**
At 01 October 2024
Charge for year
On disposals
At 30 September 2025
**Net book values**
Closing balance as at 30 September 2025
Opening balance as at 01 October 2024|Fixtures
and Fittings
**£**
1,271
-
-
**1,271**
1,270
-
-
**1,270**
**1**
**1**|**Total**
**£**
1,271
-
-|
|---|---|---|
|||**1,271**|
|||1,270
-
-|
|||**1,270**|
|||**1**|
|||**1**|
## **4. Creditors: amount falling due within one year**
|PAYE & Social Security
Accrued Expenses
Other Creditors|**2025**
**£**
739
10
1
**750**|**2024**
**£**
415
0
0
**415**|
|---|---|---|
## **5. Profit and loss account**
|Balance at 01 October 2024
Profit for the year
Prior Year Adjustment
Balance at 30 September 2025|**2025**
**£**
(408)
161
1,239
**992**|
|---|---|
10 of 11
## AGAPE FAMILY MINISTRIES Detailed Income Statement For the year ended 30 September 2025
|**Donations & Legacies**
Donations & Legacies
**Cost of sales**
Purchases
Gross profit
**Selling and distribution costs**
Website Costs
**Administrative expenses**
Wages & Salaries
Employer's PAYE & NI Contributions
Rent
Bank Charges
Stationery & Postage
Sundry Expenses
Donations
Youth & Children Services
Operating profit
**Profit/(Loss) on ordinary activities before**
**taxation**
**Profit/(Loss) for the financial year**|1,042|**2025**
**£**
41,072
**41,072**
(1,042)
**40,030**
(45)
(39,824)
**161**
**161**
**161**|
0|**2024**
**£**
67,834|
|---|---|---|---|---|
|||||**67,834**
0|
||45||
0||
|||||**67,834**
0
(44,358)|
||23,000
325
2,750
20
88
211
13,300
130||23,610
231
3,351
0
0
14
15,050
2,102||
||||||
|||||**23,476**|
|||||**23,476**|
|||||**23,476**|
11 of 11
**Company Tax Return CT600 (2026) Version 3**
**for accounting periods starting on or after 1 April 2015**
## **Your Company Tax Return**
If we send the company a ‘Notice’ to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay.
A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver your return, links to more detailed advice and box-by-box guidance for this form and the supplementary pages. The forms in the CT600 series set out the information we need and provide a standard format for calculations.
## Company information
**----- Start of picture text -----**
1 Company name AGAPE FAMILY MINISTRIES
2 Company registration number 0 6 3 7 6 3 8 7
3 Tax reference
1 2 4 5 7 2 0 4 6 1
4 Type of company 0
**----- End of picture text -----**
## Northern Ireland (NI)
**Put an ‘X’ in the appropriate boxes below 5 NI trading activity 6 SME 7 NI employer 8 Special circumstances**
## About this return
- **This is the tax return for the company named above, for the period below**
- **30 from** DD MM YYYY **35 to** DD MM YYYY 0 1 1 0 2 0 2 4 3 0 0 9 2 0 2 5
- **Put an ‘X’ in the appropriate boxes below**
- **40 A repayment is due for this return period 45 Claim or relief affecting an earlier period 50 Making more than one return for this company now 55 This return contains estimated figures 60 Company part of a group that is not small 65 Notice of disclosable avoidance schemes Transfer pricing**
- **70 Compensating adjustment claimed 75 Company qualifies for SME exemption**
CT600(2026) Version 3
HMRC 04/26
Page 1
About this return – continued
||**Accounts and computations**||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**80 **|**I attach accounts and computations for**||**the**||**period to which this return relates**||||||||||||||||||||X||
|**85 **|**I attach accounts and computations for**||**a different**||||**period**||||||||||||||||||||
|**90**|**If you’re not attaching the accounts and computations, explain why**||||||||||||||||||||||||||
||||||||||||||||||||||||||||
||**Supplementary pages enclosed**||||||||||||||||||||||||||
|**95 **|**Loans and arrangements to participators by close companies**–|||||||||form CT600A|||||||||||||||||
|**100 **|**Controlled foreign companies, foreign permanent**|||||**establishment exemptions, hybrid and other mismatches**– form CT600B|||||||||||||||||||||
|**105 **|**Group and consortium**– form CT600C||||||||||||||||||||||||||
|**110 **|**Insurance**– form CT600D||||||||||||||||||||||||||
|**115 **|**Charities and Community Amateur Sports Clubs (CASCs)**– form|||||||||CT600E|||||||||||||||||
|**120 **|**Tonnage tax**– form CT600F||||||||||||||||||||||||||
|**125 **|**Northern Ireland**– form CT600G||||||||||||||||||||||||||
|**130 **|**Cross-border royalties**– form CT600H||||||||||||||||||||||||||
|**135 **|**Supplementary charge in respect of ring fence**|||||**trades**– form CT600I|||||||||||||||||||||
|**140 **|**Disclosure of Tax Avoidance Schemes**–||form CT600J||||||||||||||||||||||||
|**141 **|**Restitution tax**– form CT600K||||||||||||||||||||||||||
|**142 **|**Research and Development**– form CT600L||||||||||||||||||||||||||
|**143 **|**Freeports and Investment Zones**– form||CT600M||||||||||||||||||||||||
|**144 **|**Residential Property Developer Tax**|**(RPDT)**|||– form CT600N||||||||||||||||||||||
|**96 **|**Creative industries**– form CT600P||||||||||||||||||||||||||
|**Tax calculation**– Turnover|||||||||||||||||||||||||||
||||||||||||||||||||||||||||
|**145 **|**Total turnover from trade**|£||||||||||||||||4|1|0|7|2|•|0|0||
|**150**|**Banks, building societies, insurance**|**companies and**|||||**other financial**||||**concerns**||||||||||||||||
||_–_put an ‘X’ in this box if you do not have a recognised turnover and have not made an entry in box 145||||||||||||||||||||||||||
|Income|||||||||||||||||||||||||||
||||||||||||||||||||||||||||
|**155 **|**Trading profits**|||||||||£||||||||||1|6|1|•|0|0||
||||||||||||||||||||||||||||
|**160 **|**Trading losses brought forward set**|**against**|||**trading**||**profits**|||£||||||||||1|6|1|•|0|0||
||||||||||||||||||||||||||||
|**165 **|**Net trading profits –**box 155 minus|box 160||||||||£|||||||||||||•|0|0||
||||||||||||||||||||||||||||
|**170 **|**Bank, building society or other interest, and profits**|||||||||£|||||||||||||•|0|0||
||**from non-trading loan relationships**||||||||||||||||||||||||||
|**172 **|**Put an ‘X’ in box 172 if the figure in box 170 is**|||||**net**|**of**||||||||||||||||||||
||**carrying back a deficit from a later accounting period**||||||||||||||||||||||||||
CT600(2026) Version 3
Page 2
HMRC 04/26
Income – continued
|**175 Annual payments not otherwise charged to Corporation Tax**
**and from which Income Tax has not been deducted**
£
0
0
•
**180 Non-exempt dividends or distributions from**
**non-UK resident companies**
£
0
0
•
**185 Income from which Income Tax has been deducted**
£
0
0
•
**190 Income from a property business**
£
0
0
•
**195 Non-trading gains on intangible fixed assets**
£
0
0
•
**200 Tonnage tax profits**
£
0
0
•
**205 Income not falling under any other heading**
£
0
0
•|0|0|
|---|---|---|
||0|0|
## Chargeable gains
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**210 **|**Gross chargeable gains**|£||||||||||||•|0|0||
|||||||||||||||||||
|**215 **|**Allowable losses including losses brought forward**|£||||||||||||•|0|0||
|||||||||||||||||||
|**220 **|**Net chargeable gains**_–_box 210 minus box 215|£||||||||||||•|0|0||
|||||||||||||||||||
## Profits before deductions and reliefs
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**225 **|**Losses brought forward against certain investment income**|£||||||||||||•|0|0||
|||||||||||||||||||
|**230 **|**Non-trade deficits on loan relationships (including interest)**|£||||||||||||•|0|0||
||**and derivative contracts (financial instruments)**|||||||||||||||||
||**brought forward set against non-trading profits**|||||||||||||||||
|**235 **|**Profits before other deductions and reliefs –** net sum of|£||||||||||||•|0|0||
||boxes 165 to 205 and 220 minus sum of boxes 225 and 230|||||||||||||||||
## Deductions and reliefs
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**240 **|**Losses on unquoted shares**|£||||||||||||•|0|0||
|||||||||||||||||||
|**245 **|**Management expenses**|£||||||||||||•|0|0||
|||||||||||||||||||
|**250 **|**UK property business losses for this or previous**|£||||||||||||•|0|0||
||**accounting period**|||||||||||||||||
|**255 **|**Capital allowances for the purposes of management**|£||||||||||||•|0|0||
||**of the business**|||||||||||||||||
|**260 **|**Non-trade deficits for this accounting period from loan**|£||||||||||||•|0|0||
||**relationships and derivative contracts (financial instruments)**|||||||||||||||||
CT600(2026) Version 3
HMRC 04/26
Page 3
Deductions and Reliefs – continued
|**263 Carried forward non-trade deficits from loan relationships**
**and derivative contracts (financial instruments)**
£
0
0
•
**265 Non-trading losses on intangible fixed assets**
£
0
0
•
**275 Total trading losses of this or a later accounting period**
£
0
0
•
**280 Put an ‘X’ in box 280 if amounts carried back from later**
**accounting periods are included in box 275**
**285 Trading losses carried forward and claimed against total profits**£
0
0
•
**290 Non-trade capital allowances**
£
0
0
•
**295 Total of deductions and reliefs**
**–**total of boxes 240 to 275, 285 and 290
£
0
0
•
**300 Profits before qualifying donations and group relief**
**–** box 235 minus box 295
£
0
0
•
**305 Qualifying donations**
£
0
0
•
**310 Group relief**
£
0
0
•
**312 Group relief for carried forward losses**
£
0
0
•
**315 Profits chargeable to Corporation Tax**
**–**box 300 minus boxes 305, 310 and 312
£
0
0
•
**320 Ring fence profits included**
£
0
0
•
**325 Northern Ireland profits included**
£
0
0
•|**263 Carried forward non-trade deficits from loan relationships**
**and derivative contracts (financial instruments)**
£
0
0
•
**265 Non-trading losses on intangible fixed assets**
£
0
0
•
**275 Total trading losses of this or a later accounting period**
£
0
0
•
**280 Put an ‘X’ in box 280 if amounts carried back from later**
**accounting periods are included in box 275**
**285 Trading losses carried forward and claimed against total profits**£
0
0
•
**290 Non-trade capital allowances**
£
0
0
•
**295 Total of deductions and reliefs**
**–**total of boxes 240 to 275, 285 and 290
£
0
0
•
**300 Profits before qualifying donations and group relief**
**–** box 235 minus box 295
£
0
0
•
**305 Qualifying donations**
£
0
0
•
**310 Group relief**
£
0
0
•
**312 Group relief for carried forward losses**
£
0
0
•
**315 Profits chargeable to Corporation Tax**
**–**box 300 minus boxes 305, 310 and 312
£
0
0
•
**320 Ring fence profits included**
£
0
0
•
**325 Northern Ireland profits included**
£
0
0
•|**263 Carried forward non-trade deficits from loan relationships**
**and derivative contracts (financial instruments)**
£
0
0
•
**265 Non-trading losses on intangible fixed assets**
£
0
0
•
**275 Total trading losses of this or a later accounting period**
£
0
0
•
**280 Put an ‘X’ in box 280 if amounts carried back from later**
**accounting periods are included in box 275**
**285 Trading losses carried forward and claimed against total profits**£
0
0
•
**290 Non-trade capital allowances**
£
0
0
•
**295 Total of deductions and reliefs**
**–**total of boxes 240 to 275, 285 and 290
£
0
0
•
**300 Profits before qualifying donations and group relief**
**–** box 235 minus box 295
£
0
0
•
**305 Qualifying donations**
£
0
0
•
**310 Group relief**
£
0
0
•
**312 Group relief for carried forward losses**
£
0
0
•
**315 Profits chargeable to Corporation Tax**
**–**box 300 minus boxes 305, 310 and 312
£
0
0
•
**320 Ring fence profits included**
£
0
0
•
**325 Northern Ireland profits included**
£
0
0
•|
|---|---|---|
||0|0|
## Tax calculation
- **326 Number of associated companies in this period**
- **327 Number of associated companies in the first financial year**
- **328 Number of associated companies in the second financial year**
- **329 Put an ‘X’ in box 329 if the company is chargeable at the small profit rate or is entitled to marginal relief**
## Enter how much profit has to be charged and at what rate
**----- Start of picture text -----**
Financial Amount of profit Rate of tax Tax
year (yyyy) %
330 2024 335 £ 340 25.00 345 £ p
350 £ 355 360 £ p
365 £ 370 375 £ p
380 2025 385 £ 390 25.00 395 £ p
400 £ 405 410 £ p
415 £ 420 425 £ p
**----- End of picture text -----**
CT600(2026) Version 3
HMRC 04/26
Page 4
Tax calculation – continued
|||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Corporation Tax**– total of boxes 345, 360, 375, 395, 410 and 425||**430**|£||||||||||||•|||||
|||||||||||||||||||||
|**Marginal relief**||**435**|£||||||||||||•|||||
|||||||||||||||||||||
|**Corporation Tax chargeable**– box 430 minus box 435||**440**|£||||||||||||•|||||
|||||||||||||||||||||
|Reliefs and deductions in terms of tax||||||||||||||||||||
|||||||||||||||||||||
|**445 **|**Community Investment Tax Relief**||£||||||||||||•|||||
|||||||||||||||||||||
|**450 **|**Double Taxation Relief**||£||||||||||||•|||||
|**455 **|**Put an ‘X’ in box 455 if box 450 includes an underlying**
**rate relief claim**|||||||||||||||||||
|**460 **|**Put an ‘X’ in box 460 if box 450 includes an amount carried**
**back from a later period**|||||||||||||||||||
|**465 **|**Advance Corporation Tax**||£||||||||||||•|||||
|||||||||||||||||||||
|**470 **|**Total reliefs and deduction in terms of tax**||£||||||||||||•|||||
||– total of boxes 445, 450 and 465|||||||||||||||||||
## Coronavirus support schemes and overpayments (see CT600 Guide for definitions)
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**471 **|**Coronavirus Job Retention Scheme (CJRS) received**|£||||||||||||•||||
|||||||||||||||||||
|**472 **|**CJRS entitlement**|£||||||||||||•||||
|||||||||||||||||||
|**473 **|**CJRS overpayment already assessed or voluntary disclosed**|£||||||||||||•||||
|||||||||||||||||||
|**474 **|**Other coronavirus overpayments**|£||||||||||||•||||
|||||||||||||||||||
## Energy levies
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**986 **|**Energy (Oil and Gas) Profits Levy (EOGPL) amounts liable**|£||||||||||||•|0|0||
|||||||||||||||||||
|**987 **|**Electricity Generator Levy (EGL) exceptional generation receipts**|£||||||||||||•|0|0||
|||||||||||||||||||
|Calculation of tax outstanding or overpaid||||||||||||||||||
|||||||||||||||||||
|**475 **|**Net Corporation Tax liability – **box 440 minus box 470|£||||||||||||•||||
|||||||||||||||||||
|**480 **|**Tax payable on loans and arrangements to participators**|£||||||||||||•||||
|**485 **|**Put an ‘X’ in box 485 if you completed box A70 in the**
**supplementary pages CT600A**|||||||||||||||||
|**490 **|**Controlled Foreign Companies (CFC) tax payable**|£||||||||||||•||||
|||||||||||||||||||
|**495 **|**Bank levy payable**|£||||||||||||•||||
|||||||||||||||||||
|**496 **|**Bank surcharge payable**|£||||||||||||•||||
|||||||||||||||||||
|**497 **|**Residential Property Developer Tax (RPDT) payable**|£||||||||||||•||||
|||||||||||||||||||
CT600(2026) Version 3
HMRC 04/26
Page 5
Calculation of tax outstanding or overpaid – continued
|**500 CFC tax, bank levy, bank surcharge and RPDT payable**
£
•
**–**total of boxes 490, 495, 496 and 497
**501 EOGPL payable**
£
•
**502 EGL payable**
£
•
**505 Supplementary charge (ring fence trades) payable**
£
•
**510 Tax chargeable**
**_–_**total of boxes 475, 480, 500, 501, 502 and 505
£
•
**515 Income Tax deducted from gross income included in profits**
£
•
**520 Income Tax repayable to the company**
£
•
**525 Self-assessment of tax payable before restitution tax**
£
•
**and coronavirus support scheme overpayments**
**–**box 510 minus box 515
**526 Coronavirus support schemes overpayment now due**
£
•
**–**total of boxes 471 and 474 minus boxes 472 and 473
**527 Restitution tax**
£
•
**528 Self-assessment of tax payable**
£
•
**–**total of boxes 525, 526 and 527|**500 CFC tax, bank levy, bank surcharge and RPDT payable**
£
•
**–**total of boxes 490, 495, 496 and 497
**501 EOGPL payable**
£
•
**502 EGL payable**
£
•
**505 Supplementary charge (ring fence trades) payable**
£
•
**510 Tax chargeable**
**_–_**total of boxes 475, 480, 500, 501, 502 and 505
£
•
**515 Income Tax deducted from gross income included in profits**
£
•
**520 Income Tax repayable to the company**
£
•
**525 Self-assessment of tax payable before restitution tax**
£
•
**and coronavirus support scheme overpayments**
**–**box 510 minus box 515
**526 Coronavirus support schemes overpayment now due**
£
•
**–**total of boxes 471 and 474 minus boxes 472 and 473
**527 Restitution tax**
£
•
**528 Self-assessment of tax payable**
£
•
**–**total of boxes 525, 526 and 527|**500 CFC tax, bank levy, bank surcharge and RPDT payable**
£
•
**–**total of boxes 490, 495, 496 and 497
**501 EOGPL payable**
£
•
**502 EGL payable**
£
•
**505 Supplementary charge (ring fence trades) payable**
£
•
**510 Tax chargeable**
**_–_**total of boxes 475, 480, 500, 501, 502 and 505
£
•
**515 Income Tax deducted from gross income included in profits**
£
•
**520 Income Tax repayable to the company**
£
•
**525 Self-assessment of tax payable before restitution tax**
£
•
**and coronavirus support scheme overpayments**
**–**box 510 minus box 515
**526 Coronavirus support schemes overpayment now due**
£
•
**–**total of boxes 471 and 474 minus boxes 472 and 473
**527 Restitution tax**
£
•
**528 Self-assessment of tax payable**
£
•
**–**total of boxes 525, 526 and 527|**500 CFC tax, bank levy, bank surcharge and RPDT payable**
£
•
**–**total of boxes 490, 495, 496 and 497
**501 EOGPL payable**
£
•
**502 EGL payable**
£
•
**505 Supplementary charge (ring fence trades) payable**
£
•
**510 Tax chargeable**
**_–_**total of boxes 475, 480, 500, 501, 502 and 505
£
•
**515 Income Tax deducted from gross income included in profits**
£
•
**520 Income Tax repayable to the company**
£
•
**525 Self-assessment of tax payable before restitution tax**
£
•
**and coronavirus support scheme overpayments**
**–**box 510 minus box 515
**526 Coronavirus support schemes overpayment now due**
£
•
**–**total of boxes 471 and 474 minus boxes 472 and 473
**527 Restitution tax**
£
•
**528 Self-assessment of tax payable**
£
•
**–**total of boxes 525, 526 and 527|**500 CFC tax, bank levy, bank surcharge and RPDT payable**
£
•
**–**total of boxes 490, 495, 496 and 497
**501 EOGPL payable**
£
•
**502 EGL payable**
£
•
**505 Supplementary charge (ring fence trades) payable**
£
•
**510 Tax chargeable**
**_–_**total of boxes 475, 480, 500, 501, 502 and 505
£
•
**515 Income Tax deducted from gross income included in profits**
£
•
**520 Income Tax repayable to the company**
£
•
**525 Self-assessment of tax payable before restitution tax**
£
•
**and coronavirus support scheme overpayments**
**–**box 510 minus box 515
**526 Coronavirus support schemes overpayment now due**
£
•
**–**total of boxes 471 and 474 minus boxes 472 and 473
**527 Restitution tax**
£
•
**528 Self-assessment of tax payable**
£
•
**–**total of boxes 525, 526 and 527|**500 CFC tax, bank levy, bank surcharge and RPDT payable**
£
•
**–**total of boxes 490, 495, 496 and 497
**501 EOGPL payable**
£
•
**502 EGL payable**
£
•
**505 Supplementary charge (ring fence trades) payable**
£
•
**510 Tax chargeable**
**_–_**total of boxes 475, 480, 500, 501, 502 and 505
£
•
**515 Income Tax deducted from gross income included in profits**
£
•
**520 Income Tax repayable to the company**
£
•
**525 Self-assessment of tax payable before restitution tax**
£
•
**and coronavirus support scheme overpayments**
**–**box 510 minus box 515
**526 Coronavirus support schemes overpayment now due**
£
•
**–**total of boxes 471 and 474 minus boxes 472 and 473
**527 Restitution tax**
£
•
**528 Self-assessment of tax payable**
£
•
**–**total of boxes 525, 526 and 527|**500 CFC tax, bank levy, bank surcharge and RPDT payable**
£
•
**–**total of boxes 490, 495, 496 and 497
**501 EOGPL payable**
£
•
**502 EGL payable**
£
•
**505 Supplementary charge (ring fence trades) payable**
£
•
**510 Tax chargeable**
**_–_**total of boxes 475, 480, 500, 501, 502 and 505
£
•
**515 Income Tax deducted from gross income included in profits**
£
•
**520 Income Tax repayable to the company**
£
•
**525 Self-assessment of tax payable before restitution tax**
£
•
**and coronavirus support scheme overpayments**
**–**box 510 minus box 515
**526 Coronavirus support schemes overpayment now due**
£
•
**–**total of boxes 471 and 474 minus boxes 472 and 473
**527 Restitution tax**
£
•
**528 Self-assessment of tax payable**
£
•
**–**total of boxes 525, 526 and 527|**500 CFC tax, bank levy, bank surcharge and RPDT payable**
£
•
**–**total of boxes 490, 495, 496 and 497
**501 EOGPL payable**
£
•
**502 EGL payable**
£
•
**505 Supplementary charge (ring fence trades) payable**
£
•
**510 Tax chargeable**
**_–_**total of boxes 475, 480, 500, 501, 502 and 505
£
•
**515 Income Tax deducted from gross income included in profits**
£
•
**520 Income Tax repayable to the company**
£
•
**525 Self-assessment of tax payable before restitution tax**
£
•
**and coronavirus support scheme overpayments**
**–**box 510 minus box 515
**526 Coronavirus support schemes overpayment now due**
£
•
**–**total of boxes 471 and 474 minus boxes 472 and 473
**527 Restitution tax**
£
•
**528 Self-assessment of tax payable**
£
•
**–**total of boxes 525, 526 and 527|**500 CFC tax, bank levy, bank surcharge and RPDT payable**
£
•
**–**total of boxes 490, 495, 496 and 497
**501 EOGPL payable**
£
•
**502 EGL payable**
£
•
**505 Supplementary charge (ring fence trades) payable**
£
•
**510 Tax chargeable**
**_–_**total of boxes 475, 480, 500, 501, 502 and 505
£
•
**515 Income Tax deducted from gross income included in profits**
£
•
**520 Income Tax repayable to the company**
£
•
**525 Self-assessment of tax payable before restitution tax**
£
•
**and coronavirus support scheme overpayments**
**–**box 510 minus box 515
**526 Coronavirus support schemes overpayment now due**
£
•
**–**total of boxes 471 and 474 minus boxes 472 and 473
**527 Restitution tax**
£
•
**528 Self-assessment of tax payable**
£
•
**–**total of boxes 525, 526 and 527|**500 CFC tax, bank levy, bank surcharge and RPDT payable**
£
•
**–**total of boxes 490, 495, 496 and 497
**501 EOGPL payable**
£
•
**502 EGL payable**
£
•
**505 Supplementary charge (ring fence trades) payable**
£
•
**510 Tax chargeable**
**_–_**total of boxes 475, 480, 500, 501, 502 and 505
£
•
**515 Income Tax deducted from gross income included in profits**
£
•
**520 Income Tax repayable to the company**
£
•
**525 Self-assessment of tax payable before restitution tax**
£
•
**and coronavirus support scheme overpayments**
**–**box 510 minus box 515
**526 Coronavirus support schemes overpayment now due**
£
•
**–**total of boxes 471 and 474 minus boxes 472 and 473
**527 Restitution tax**
£
•
**528 Self-assessment of tax payable**
£
•
**–**total of boxes 525, 526 and 527|**500 CFC tax, bank levy, bank surcharge and RPDT payable**
£
•
**–**total of boxes 490, 495, 496 and 497
**501 EOGPL payable**
£
•
**502 EGL payable**
£
•
**505 Supplementary charge (ring fence trades) payable**
£
•
**510 Tax chargeable**
**_–_**total of boxes 475, 480, 500, 501, 502 and 505
£
•
**515 Income Tax deducted from gross income included in profits**
£
•
**520 Income Tax repayable to the company**
£
•
**525 Self-assessment of tax payable before restitution tax**
£
•
**and coronavirus support scheme overpayments**
**–**box 510 minus box 515
**526 Coronavirus support schemes overpayment now due**
£
•
**–**total of boxes 471 and 474 minus boxes 472 and 473
**527 Restitution tax**
£
•
**528 Self-assessment of tax payable**
£
•
**–**total of boxes 525, 526 and 527|**500 CFC tax, bank levy, bank surcharge and RPDT payable**
£
•
**–**total of boxes 490, 495, 496 and 497
**501 EOGPL payable**
£
•
**502 EGL payable**
£
•
**505 Supplementary charge (ring fence trades) payable**
£
•
**510 Tax chargeable**
**_–_**total of boxes 475, 480, 500, 501, 502 and 505
£
•
**515 Income Tax deducted from gross income included in profits**
£
•
**520 Income Tax repayable to the company**
£
•
**525 Self-assessment of tax payable before restitution tax**
£
•
**and coronavirus support scheme overpayments**
**–**box 510 minus box 515
**526 Coronavirus support schemes overpayment now due**
£
•
**–**total of boxes 471 and 474 minus boxes 472 and 473
**527 Restitution tax**
£
•
**528 Self-assessment of tax payable**
£
•
**–**total of boxes 525, 526 and 527|**500 CFC tax, bank levy, bank surcharge and RPDT payable**
£
•
**–**total of boxes 490, 495, 496 and 497
**501 EOGPL payable**
£
•
**502 EGL payable**
£
•
**505 Supplementary charge (ring fence trades) payable**
£
•
**510 Tax chargeable**
**_–_**total of boxes 475, 480, 500, 501, 502 and 505
£
•
**515 Income Tax deducted from gross income included in profits**
£
•
**520 Income Tax repayable to the company**
£
•
**525 Self-assessment of tax payable before restitution tax**
£
•
**and coronavirus support scheme overpayments**
**–**box 510 minus box 515
**526 Coronavirus support schemes overpayment now due**
£
•
**–**total of boxes 471 and 474 minus boxes 472 and 473
**527 Restitution tax**
£
•
**528 Self-assessment of tax payable**
£
•
**–**total of boxes 525, 526 and 527|**500 CFC tax, bank levy, bank surcharge and RPDT payable**
£
•
**–**total of boxes 490, 495, 496 and 497
**501 EOGPL payable**
£
•
**502 EGL payable**
£
•
**505 Supplementary charge (ring fence trades) payable**
£
•
**510 Tax chargeable**
**_–_**total of boxes 475, 480, 500, 501, 502 and 505
£
•
**515 Income Tax deducted from gross income included in profits**
£
•
**520 Income Tax repayable to the company**
£
•
**525 Self-assessment of tax payable before restitution tax**
£
•
**and coronavirus support scheme overpayments**
**–**box 510 minus box 515
**526 Coronavirus support schemes overpayment now due**
£
•
**–**total of boxes 471 and 474 minus boxes 472 and 473
**527 Restitution tax**
£
•
**528 Self-assessment of tax payable**
£
•
**–**total of boxes 525, 526 and 527|**500 CFC tax, bank levy, bank surcharge and RPDT payable**
£
•
**–**total of boxes 490, 495, 496 and 497
**501 EOGPL payable**
£
•
**502 EGL payable**
£
•
**505 Supplementary charge (ring fence trades) payable**
£
•
**510 Tax chargeable**
**_–_**total of boxes 475, 480, 500, 501, 502 and 505
£
•
**515 Income Tax deducted from gross income included in profits**
£
•
**520 Income Tax repayable to the company**
£
•
**525 Self-assessment of tax payable before restitution tax**
£
•
**and coronavirus support scheme overpayments**
**–**box 510 minus box 515
**526 Coronavirus support schemes overpayment now due**
£
•
**–**total of boxes 471 and 474 minus boxes 472 and 473
**527 Restitution tax**
£
•
**528 Self-assessment of tax payable**
£
•
**–**total of boxes 525, 526 and 527|**500 CFC tax, bank levy, bank surcharge and RPDT payable**
£
•
**–**total of boxes 490, 495, 496 and 497
**501 EOGPL payable**
£
•
**502 EGL payable**
£
•
**505 Supplementary charge (ring fence trades) payable**
£
•
**510 Tax chargeable**
**_–_**total of boxes 475, 480, 500, 501, 502 and 505
£
•
**515 Income Tax deducted from gross income included in profits**
£
•
**520 Income Tax repayable to the company**
£
•
**525 Self-assessment of tax payable before restitution tax**
£
•
**and coronavirus support scheme overpayments**
**–**box 510 minus box 515
**526 Coronavirus support schemes overpayment now due**
£
•
**–**total of boxes 471 and 474 minus boxes 472 and 473
**527 Restitution tax**
£
•
**528 Self-assessment of tax payable**
£
•
**–**total of boxes 525, 526 and 527|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**500 CFC tax, bank levy, bank surcharge and RPDT payable**
£
•
**–**total of boxes 490, 495, 496 and 497
**501 EOGPL payable**
£
•
**502 EGL payable**
£
•
**505 Supplementary charge (ring fence trades) payable**
£
•
**510 Tax chargeable**
**_–_**total of boxes 475, 480, 500, 501, 502 and 505
£
•
**515 Income Tax deducted from gross income included in profits**
£
•
**520 Income Tax repayable to the company**
£
•
**525 Self-assessment of tax payable before restitution tax**
£
•
**and coronavirus support scheme overpayments**
**–**box 510 minus box 515
**526 Coronavirus support schemes overpayment now due**
£
•
**–**total of boxes 471 and 474 minus boxes 472 and 473
**527 Restitution tax**
£
•
**528 Self-assessment of tax payable**
£
•
**–**total of boxes 525, 526 and 527|£||||||||||||•|||
|Tax reconciliation||||||||||||||||
|**530**
**Research and Development credit**
£
•
**535**
**(Not currently used)**
£
•
**540**
**Creatives tax credit**
£
•
**541**
**Audio-Visual expenditure credit (AVEC) and**
**Video Games expenditure credit (VGEC)**
£
•
**545 Total of Research and Development credit,**
**creatives tax credit and AVEC/VGEC –**total box 530 to 541
£
•
**550**
**Land remediation tax credit**
£
•
**555**
**Life assurance company tax credit**
£
•
**560 Total land remediation and life assurance company tax credit**
**–**total box 550 and 555
£
•
**565 Capital allowances first-year tax credit**
£
•
**570 Surplus Research and Development credits and**
£
•
**creatives tax credit payable –**box 545 minus box 525||||||||||||||||
CT600(2026) Version 3
HMRC 04/26
Page 6
Tax reconciliation – continued
**----- Start of picture text -----**
575 Land remediation or life assurance company tax credit payable
£ •
– total of boxes 545 and 560 minus boxes 525 and 570
580 Capital allowances first-year tax credit payable £ •
– boxes 545, 560 and 565 minus boxes 525, 570 and 575
585 Ring fence Corporation Tax included £ •
586 NI Corporation Tax included £ •
590 Ring fence supplementary charge included £ •
595 Tax already paid (and not already repaid) £ •
600 Tax outstanding £ •
– box 525 minus boxes 545, 560, 565 and 595
605 Tax overpaid including surplus or payable credits £ •
– total sum of boxes 545, 560, 565 and 595 minus 525
610 Group tax refunds surrendered to this company £ •
614 Audio-Visual expenditure credit and Video Games £ •
expenditure credit surrendered to this company
615 Research and Development expenditure £ •
credits surrendered to this company
**----- End of picture text -----**
## Exporter information
**During the return period, did the company export goods and/or services to individuals, enterprises or organisations outside the United Kingdom (UK)? 616 Yes – goods 617 Yes – services 618 No – neither** Indicators and information **620 Franked investment income/Exempt ABGH distributions** £ • 0 0 **625 Number of 51% group companies Put an ‘X’ in the relevant boxes, if in the period, the company: 630 should have made (whether it has or not) instalment payments as a large company under the Corporation Tax (Instalment Payments) Regulations 631 should have made (whether it has or not) instalment payments as a very large company under the Corporation Tax (Instalment Payments) Regulations 635 is within a group payments arrangement for the period 640 has written down or sold intangible assets 645 has made cross-border royalty payments 647 Eat Out to Help Out Scheme: reimbursed discounts** £ • 0 0 **included as taxable income**
## Indicators and information
CT600(2026) Version 3
HMRC 04/26
Page 7
## **Information about enhanced expenditure and tax reliefs**
Research and Development (R&D) or creatives enhanced expenditure and tax reliefs
**----- Start of picture text -----**
650 Put an ‘X’ in box 650 if an R&D claim is made by a small or medium-sized enterprise (SME),
including a SME subcontractor to a large company
653 Put an ‘X’ in box 653 if the claim is made by an R&D intensive SME
655 Put an ‘X’ in box 655 if the claim is made by a large company
656 Put an ‘X’ in box 656 to confirm that an R&D claim notification form has been submitted
657 Put an ‘X’ in box 657 to confirm that an R&D additional information form has been submitted
658 Put an ‘X’ in box 658 to confirm that a Creatives additional information form has been submitted
659 R&D expenditure qualifying for SME/R&D intensive SME relief £ • 0 0
660 R&D enhanced expenditure £ • 0 0
663 Creatives core expenditure £ • 0 0
665 Creatives additional deduction £ • 0 0
670 R&D enhanced expenditure and creatives additional deduction £ • 0 0
total box 660 and box 665
675 R&D enhanced expenditure of a SME on work £ • 0 0
subcontracted to it by a large company
680 Vaccine research expenditure £ • 0 0
Land remediation enhanced expenditure
685 Enter the total enhanced expenditure £ • 0 0
**----- End of picture text -----**
**Information about capital allowances and balancing charges/disposal values** Allowances and charges in the calculation of trading profits and losses
**----- Start of picture text -----**
Capital allowances Balancing charges
Annual investment
690 £
allowance
688 £ 689 £
Full expensing
Machinery and plant 691 £ 692 £
– super-deduction
Machinery and plant 693 £ 694 £
– special rate allowance
Machinery and plant 695 £ 700 £
– special rate pool
Machinery and plant 705 £ 710 £
– main pool
Structures and
711 £
buildings
Business premises 715 £ 720 £
renovation
Other allowances
725 £ 730 £
and charges
**----- End of picture text -----**
CT600(2026) Version 3
Page 8
HMRC 04/26
Allowances and charges in the calculation of trading profits and losses – continued
||**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|||||||||**Disposal**|**Disposal**|**value**|**value**|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Electric vehicle**
**charge-points**|**713**|£||||||||||||**714**|£|||||||||||||
|**Enterprise zones**|**721**|£||||||||||||**722**|£|||||||||||||
|**Zero-emission**
**goods vehicles**|**723**|£||||||||||||**724**|£|||||||||||||
|**Zero-emission**|**726**|£||||||||||||**727**|£|||||||||||||
|**cars**||||||||||||||||||||||||||||
## Allowances and charges not included in the calculation of trading profits and losses
||**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|||||||||**Balancing charges**|**Balancing charges**|**Balancing charges**|**Balancing charges**|**Balancing charges**||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Annual investment**
**allowance**|**735**|£||||||||||||||||||||||||||
|**Structures and**
**buildings**|**736**|£||||||||||||||||||||||||||
|**Full expensing**|**733**|£||||||||||||**734**|£|||||||||||||
|**Business premises**
**renovation**|**740**|£||||||||||||**745**|£|||||||||||||
|**Machinery and plant**
**– super-deduction**|**741**|£||||||||||||**742**|£|||||||||||||
|**Machinery and plant**
**– special rate allowance**|
**743**|£||||||||||||**744**|£|||||||||||||
|**Other allowances**
**and charges**|**750**|£||||||||||||**755**|£|||||||||||||
||**Capital allowances**|||||||||||||**Disposal**||**value**||||||||||||
|**Electric vehicle**
**charge-points**|**737**|£||||||||||||**738**|£|||||||||||||
|**Enterprise zones**|**746**|£||||||||||||**747**|£|||||||||||||
|**Zero-emission**
**goods vehicles**|**748**|£||||||||||||**749**|£|||||||||||||
|**Zero-emission**|**751**|£||||||||||||**752**|£|||||||||||||
|**cars**||||||||||||||||||||||||||||
CT600(2026) Version 3
Page 9
HMRC 04/26
Qualifying expenditure
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**760 **|**Machinery and plant on which first**|£||||||||||||•|0|0||
||**year allowance is claimed**|||||||||||||||||
|**765 **|**Designated environmentally friendly**|£||||||||||||•|0|0||
||**machinery and plant**|||||||||||||||||
|**770 **|**Machinery and plant on long-life**|£||||||||||||•|0|0||
||**assets and integral features**|||||||||||||||||
|**771 **|**Structures and buildings**|£||||||||||||•|0|0||
|||||||||||||||||||
|**772 **|**Machinery and plant**|£||||||||||||•|0|0||
||**– super-deduction**|||||||||||||||||
|**773 **|**Machinery and plant**|£||||||||||||•|0|0||
||**– special rate allowance**|||||||||||||||||
|**775 **|**Other machinery and plant**|£||||||||||||•|0|0||
|||||||||||||||||||
## **Losses, deficits and excess amounts** Amount arising
||**Amount**|**Amount**||||||||||||**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**for surrender**|**for surrender**|**for surrender**|**for surrender**||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||**as group relief**||||||||||||||
|**Losses of trades**
**carried on wholly**|**780**|£||||||||||||**785**|£|||||||||||||
|**or partly in the UK**
**Losses of trades**|**790**|£||||||||||||||||||||||||||
|**carried on wholly**||||||||||||||||||||||||||||
|**outside the UK**||||||||||||||||||||||||||||
|**Non-trade deficits**|**795**|£||||||||||||**800**|£|||||||||||||
|**on loan relationships**||||||||||||||||||||||||||||
|**and derivative contracts**||||||||||||||||||||||||||||
|**UK property**
**business losses**|**805**|£||||||||||||**810**|£|||||||||||||
|**Overseas property**
**business losses**|**815**|£||||||||||||||||||||||||||
|**Losses from**
**miscellaneous**|**820**|£||||||||||||||||||||||||||
|**transactions**||||||||||||||||||||||||||||
|**Capital losses**|**825**|£||||||||||||||||||||||||||
|**Non-trading losses on**
**intangible fixed assets**|**830**|£||||||||||||**835**|£|||||||||||||
## Excess amounts
**Amount Maximum available for surrender as group relief Non-trade capital 840** £ **allowances Qualifying donations 845** £ **Management expenses 850** £ **855** £
CT600(2026) Version 3
Page 10
HMRC 04/26
**Northern Ireland information**
|**856 **
|**Amount of group relief claimed which relates to NI trading**
**losses used against rest of UK/mainstream profits**|£||||||||||||•|0|0||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**857 **
|**Amount of group relief claimed which relates to NI trading**
**losses used against NI trading profits**|£||||||||||||•|0|0||
|**858 **
|**Amount of group relief claimed which relates to rest of**
**UK/mainstream losses used against NI trading profits**|£||||||||||||•|0|0||
## **Overpayments and repayments** Small repayments
**860 Do not repay sums of** £ • 0 0 **or less.**
**Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.**
## Repayments for the period covered by this return
|**865**|**Repayment of Corporation Tax**|£||||||||||||•|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||
|**870**|**Repayment of Income Tax**|£||||||||||||•|
||||||||||||||||
|**875**|**Payable Research and Development tax credit**|£||||||||||||•|
||||||||||||||||
|**880**|**Payable Research and Development expenditure credit**|£||||||||||||•|
||||||||||||||||
|**885**|**Payable creatives tax credit**|£||||||||||||•|
||||||||||||||||
|**886**|**Payable Audio-Visual expenditure credit and**|£||||||||||||•|
||**Video Games expenditure credit**||||||||||||||
|**890**|**Payable land remediation or life assurance company**|£||||||||||||•|
||**tax credit**||||||||||||||
|**895**|**Payable capital allowances first-year tax credit**|£||||||||||||•|
## Surrender of tax refund within group
**Including surrenders under the Instalment Payments Regulations**
|**900 The following amount is to be surrendered**
£
•
**Put an ‘X’ in the appropriate boxes below**
**the joint Notice is attached**
**905**
**or**
**will follow**
**910**
**915**
**Please stop repayment of the following amount**
**until we send you the Notice**
£
•|£||||||||||||•|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CT600(2026) Version 3
HMRC 04/26
Page 11
Bank details (for a person to whom a repayment is to be made)
**920 Name of bank or building society**
**925 Branch sort code**
**930 Account number 935 Name of account 940 Building society reference**
## Payments to a person other than the company
- **943 Put an ‘X’ in box 943 if there is a R&D payable credit and one of the conditions listed in the CT600 Guide is applicable**
- **945 Complete the authority below if you want the repayment to be made to a person other than the company I, as** (enter status – for example, company secretary, treasurer, liquidator or authorised agent)
**950 of** (enter company name)
- **955 authorise** (enter name)
- **960 of address** (enter address)
- **965 Nominee reference**
**to receive payment on company’s behalf**
- **970 Name**
## **Declaration**
## **Declaration**
I declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete to the best of my knowledge and belief.
I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can lead to both the company and me being prosecuted.
- **975 Name**
## JOHNSON AFRANE-TWUM
**980 Date** DD MM YYYY
1 0 0 6 2 0 2 6
- **985 Status**
Director
CT600(2026) Version 3
Page 12
HMRC 04/26
**Company Name:** AGAPE FAMILY MINISTRIES **Tax District: Tax Reference:** 1245720461 **Accounting period:** from 01 October 2024 to 30 September 2025 **Return for period:** from 01 October 2024 to 30 September 2025
## **1. Trading and Professional Profits Summary**
|**Trading and Professional Profits Summary**|||
|---|---|---|
|£
Net Profit Per Accounts
Adjusted profit for the period
Trading losses brought forward:
Loss c/fwd
3,560.00
Profit chargeable to corporation tax profits|£
161.00|£|
|||161.00|
||0.00||
|||161.00|
||||
||-3,560.00||
|||161.00|
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## **2. Corporation Tax Computation**
|**Corporation Tax Computation**||
|---|---|
|£
£
Adjusted trading profit of this period
161.00
Trading losses brought forward set off against trading profits
161.00
**Deductions and reliefs:**
**Total profits chargeable to corporation tax**
**Tax reconciliation:**
**Tax outstanding**|£|
||0.00|
||0.00|
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## **3. Losses, Deficits and Excess Amounts**
## **Losses - Trading Losses**
|Income arising in this period
Losses Brought Back:
Losses brought back from a future AP
Losses Brought Forward:
Losses brought forward from previous AP
**Less:**
Losses brt fwd. set against trading profits
Losses brt fwd. set against Investment Income (S393(1))
Losses brt fwd. set against total profits
Losses Utilised:
Losses utilised in this period
Amount surrendered as
Group Relief
R and D Relief
Creative enhanced expenditure relief
Land remediation loss relief
Loss to carry back to a previous AP
Total of Losses carried forward
Loss reconciliation:
Brought forward trading losses arising on or after 1st April 2017
Losses brought forward set against total profits
Surrendered for group relief
Carry forward of unutilised trading losses arising on or after 1st
April 2017
Brought forward trading losses arising before 1st April 2017
Losses brought forward set against trading profits
Carry forward of unutilised trading losses arising before 1st
April 2017|£
3,560.00
161.00
0.00
0.00
161.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0.00)
(0.00)
0.00
0.00
(161.00)
-161.00|£
161.00
0.00
3,399.00
0.00|
|---|---|---|
|||3,399.00|
||||
**Signature:** JOHNSON AFRANE-TWUM (Jun 11, 2026 08:18:44 GMT+1) **Email:** twumajohnson@yahoo.com **Title:** Chairman **Company:** Agape Family Ministries
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