Year-end statutory accounts prepared under FRS 102, filed with Companies House and HMRC on time, every time. Corporation Tax returns, confirmation statements, and complete year-end compliance in a single, managed engagement.
The year-end engagement covers everything from trial balance to filed accounts. You review and approve; we handle every submission deadline and every HMRC and Companies House interaction.
Full statutory accounts prepared under FRS 102 (Section 1A for small companies). Directors' report, profit and loss, balance sheet, notes to the accounts — all formatted to Companies House filing requirements.
Accounts filed with Companies House within the 9-month deadline (private companies). Micro-entity or abridged accounts filed where eligible, protecting commercial detail from public view.
Corporation Tax return prepared and submitted to HMRC. Tax computation includes all available allowances — capital allowances, directors loan adjustments, R&D relief where applicable, and loss relief.
Corporation Tax liability calculated and payment deadline confirmed (9 months and 1 day after period end for non-large companies). Advance notice given with sufficient time to plan the payment from cash flow.
Annual confirmation statement filed with Companies House, confirming the company's registered details, SIC codes, shareholders, and PSC information are current and correct.
A review of your year-end position before the accounts are finalised — timing of payments, director salary/dividend optimisation, pension contributions, and any elections that must be made before the period closes.
Every limited company in the UK has statutory deadlines that are fixed by the Companies Act 2006 and the Corporation Tax Acts. They do not flex for busy periods, illness, or accountant delays.
Companies House imposes automatic penalties starting at £150 for accounts up to 1 month late, rising to £1,500 for accounts more than 6 months late. HMRC charges a minimum £100 penalty for a late CT600, plus interest on unpaid tax from the due date. Repeated late filing doubles the Companies House penalty. We track your deadlines and work backwards from them — not towards them.
Statutory accounts are a legal requirement for every UK limited company under the Companies Act 2006. But the requirement to file and the quality of what is filed are two different things.
S.K.E. Statutory Accounts are particularly suited to:
Statutory accounts are a legal requirement — filed with Companies House and HMRC annually, prepared to a specific format prescribed by the Companies Act 2006 and FRS 102. Management accounts are an internal decision-making tool produced monthly or quarterly to your own format. Most businesses need both: statutory accounts for compliance, management accounts for running the business.
Yes. We conduct a professional clearance process with your previous accountant, obtain the prior-year files and working papers, and review the opening position before preparing your year-end accounts. There is no interruption to your compliance deadlines during the handover.
We need access to your accounting software and bank statements, and we will send you a year-end information request covering items outside the software — fixed asset purchases, loan statements, directors loan movements, and any post-year-end events. Beyond that, we handle the preparation, review, filing, and HMRC submissions.
Corporation Tax enquiry support is included in the engagement. We correspond with HMRC on your behalf, prepare responses and supporting evidence, and manage the enquiry through to closure. We recommend all clients hold fee protection insurance to cover the professional time cost of an extended enquiry.
Book a free consultation. We will review your current year-end position, confirm your upcoming deadlines, and give you a fixed fee for the full statutory accounts and CT600 engagement.
Book a Free Consultation View all services