What's included
Statutory year-end accounts prepared for Companies House.
Corporation Tax calculations and your CT600 return to HMRC.
A review of available allowances and reliefs.
Clear explanations of your results and tax position.
Support with filing deadlines and planning ahead.
Corporation Tax at a glance
Up to £50,000 19% (small profits rate)
£50,001 to £250,000 25%, reduced by Marginal Relief
Over £250,000 25% (main rate)
The limits are shared between associated companies and reduced for short accounting periods.
Key deadlines for limited companies
Accounts to Companies House: 9 months after your company's year end Corporation Tax payment: 9 months and 1 day after the end of your accounting period Corporation Tax return (CT600): 12 months after the end of your accounting period Confirmation statement: at least once every 12 months
We prepare your accounts early, so you know your tax position months before payment is due.
More than compliance
Your annual accounts are a chance to review your business. We'll explain your results in plain English and compare them with the previous year. We'll also point out opportunities to improve profit, cash flow and tax efficiency.
FAQs
01Can you take over my company's accounts from another accountant?+
Yes. We'll handle the professional clearance and handover, and set up our authorisations with HMRC and Companies House.
02What's the most tax-efficient way to pay myself as a director?+
It's usually a combination of a small salary and dividends, with pension contributions where appropriate. The right mix depends on your circumstances, and we'll review it every year.
03Do I need an accountant for a limited company?+
It isn't a legal requirement, but company accounts and Corporation Tax returns are technical. Most directors find that a qualified accountant saves more than the fee in tax and time.