Annual Accounts & Corporation Tax

Statutory accounts and Corporation Tax returns prepared properly and filed on time, with tax planning built in, not bolted on.

What's included

  • Statutory annual accounts
  • Corporation Tax (CT600) returns
  • Capital allowances on plant & machinery
  • Filing with Companies House & HMRC

Who this is for

Limited companies that need statutory accounts and Corporation Tax handled properly, with capital allowances on plant, tools and vehicles claimed in full rather than left on the table. We file directly with Companies House and HMRC, and flag tax planning opportunities during the year rather than after the deadline's already passed.

How we handle it

We prepare your statutory accounts from bookkeeping that's been reconciled throughout the year, not reconstructed from scratch at deadline time, which is where most last-minute stress and errors come from. Capital allowances on plant, tools, vans and machinery are reviewed in full each year, not just carried forward from the previous return, so genuine claims aren't missed. We file directly with Companies House and HMRC once everything's approved, and where there's a genuine tax planning opportunity, such as timing a purchase or a dividend, we raise it during the year while there's still time to act on it, rather than after the year-end has already closed.

Year-end coming up?

Book a free discovery call and we'll make sure your accounts and Corporation Tax are filed properly, on time.

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Frequently Asked Questions

How far in advance should I get my accounts started?

Ideally as soon as your year-end closes, not near the filing deadline. Starting early gives time to spot any tax planning opportunities and avoids the last-minute scramble that leads to missed capital allowances.

What happens if my Corporation Tax return is filed late?

HMRC charges an automatic £100 penalty the day after the deadline, rising to a further £100 after three months, with tax-geared penalties on top after six and twelve months. We build in enough lead time that this shouldn't come up.

Do you handle both the accounts and the Corporation Tax return, or just one?

Both, prepared together so the figures match exactly and nothing needs reconciling twice. The accounts and the CT600 are filed as one connected piece of work, not two separate jobs.