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Home / Limited Company Accounts
Limited company

Company accounts and corporation tax, handled with care

Year end accounts, your corporation tax return and Companies House filing, all prepared, reviewed with you and filed well ahead of every deadline.

Companies House filing CT600 corporation tax Director tax review
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Running a limited company brings a set of deadlines that arrive every year without fail. Your annual accounts must reach Companies House, your corporation tax return must reach HMRC, and the tax must be paid on time. Miss any of these and the penalties begin straight away.

We take the whole cycle off your plate. We prepare your statutory accounts from your records, calculate the corporation tax you owe, prepare and file the CT600 return, and submit your accounts to Companies House. You see everything and approve it before anything is filed.

What is included

  • Statutory year end accounts
  • Corporation tax return (CT600)
  • Filing with Companies House and HMRC
  • Director Self Assessment review
  • Salary and dividend planning
  • A clear summary of what you owe and when

Who it is for

This service suits small and growing limited companies, contractors working through their own company, and directors who want their accounts and tax handled by one team that knows the full picture.

Whether you have just incorporated or you have been trading for years, we make the year end calm and predictable, with no last minute surprises.

You always review before we file

Nothing is sent to Companies House or HMRC until you have seen the figures, understood them and given us the go ahead.

How it works

1

Send us your records

Share your bookkeeping, bank statements and any invoices. We will tell you exactly what we need.

2

We prepare the accounts

We build your statutory accounts and corporation tax return, and check everything carefully.

3

You review and approve

We talk you through the figures and the tax due, then you approve before we file.

4

We file and remind you

We file with Companies House and HMRC, then remind you what to pay and when.

Common questions

When are my company accounts due?
Your accounts are normally due at Companies House nine months after your year end, and your corporation tax is due nine months and one day after the year end. We map your dates clearly so nothing is missed.
Do you deal with both Companies House and HMRC?
Yes. As your registered agent we file your accounts with Companies House and your corporation tax return with HMRC, and we can deal with both for the work we do for you.
Can you also do my personal tax return?
Yes. Most directors need a Self Assessment return too, and we usually handle both together so your salary, dividends and personal tax all line up.
What does it cost?
A fixed fee agreed before we start, based on the size and complexity of your company. Start your fixed fee quote and we will confirm everything once we have reviewed your details.
How do I get started?
Fill in the short form on this page with your name, email and what you need. We will reply within one working day with the next steps and a clear fixed fee. There is no obligation.
How quickly will you reply?
We aim to reply to every enquiry within one working day, Monday to Friday. If a deadline is close, tell us in the form and we will prioritise it.
Do I have to commit to anything?
No. Your first call and your quote are free and with no obligation. We only start once you are happy with the fixed fee and have asked us to go ahead.
Can you take over from my current accountant?
Yes. Switching is straightforward and we handle the professional handover for you. You let your current accountant know, and we sort the rest.

Ready to make this simple?

Tell us about you using the form above, or book a friendly call with no obligation. We will explain exactly how we can help, on a clear fixed fee.

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The detail

Who limited company accounts are for

This page is for directors of small limited companies who need their annual accounts and corporation tax return prepared correctly and filed on time. The common pressures are keeping the bookkeeping tidy through the year, knowing how much corporation tax to set aside, and taking money out as a sensible split of salary and dividends without tripping over the director loan rules. Getting the year end right also makes your own tax return far simpler. We prepare and file accounts for companies across the whole of the UK online, so the work is handled remotely with no office visit required.

What you will need

  • Your bookkeeping records or accounting software access for the full year
  • Business bank statements covering the whole accounting period
  • Sales invoices raised and purchase invoices and receipts for costs
  • Details of salary, dividends and any amounts drawn through the director loan account
  • Loan or finance agreements and any asset purchases during the year
  • Stock figures at the year end, if your company holds stock
  • Last year accounts and corporation tax return, if you are moving to us
  • Your Companies House and HMRC references for the company
Worked example

A small company profit and a sensible pay split

Bright Studio Ltd makes a profit of £40,000 in the year to 31 March 2027 after the director salary has been put through the accounts. Because the profit is below £50,000, the company pays corporation tax at the small profits rate of 19 per cent, which is £7,600, leaving £32,400 after tax. The director, Mark, has already taken a salary of £12,570 through the year, which uses his personal allowance and is an allowable cost for the company. He then draws dividends from the after tax profit, with the first £500 covered by the dividend allowance, and he keeps his total income within the basic rate band so the rest of the dividends are taxed at 8.75 per cent. Mark also keeps an eye on his director loan account, because an overdrawn balance over £10,000, or any balance still unpaid 9 months after the year end, can trigger a section 455 charge of 33.75 per cent. We handle the accounts, the corporation tax return and the pay split for you, on a fixed fee agreed up front.

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Everything around limited company accounts, in one place, all part of working with us.

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