Statutory accounts, Companies House filing, corporation tax computations, and management reports — prepared to your exact specifications.
Year-end accounts represent the culmination of a full accounting period's work — and for many practices, they're also the most resource-intensive deliverable. From preparing statutory accounts that comply with Companies Act 2006 and the relevant financial reporting standard, to filing at Companies House and preparing the corporation tax computation for HMRC, the year-end process demands precision, technical knowledge, and significant time.
We prepare full statutory accounts for limited companies under both FRS 105 (micro-entities) and FRS 102 Section 1A (small entities), including the balance sheet, profit and loss account, notes to the accounts, and directors' report where required. We also prepare iXBRL-tagged accounts for HMRC corporation tax filing.
Beyond the statutory obligation, year-end is an opportunity to add real value through insightful management reporting. We prepare detailed management reports including year-on-year comparisons, KPI analysis, cash flow summaries, and profitability breakdowns. We also prepare the corporation tax computation alongside the accounts, calculating the tax liability based on adjusted profits, capital allowances, and any relevant reliefs.
We review the trial balance, identify outstanding items, prepare an information request for missing documents, and agree the timeline and turnaround with your team. We also flag any year-end tax planning opportunities.
We post year-end journals, prepare the statutory accounts in your accounts production software, draft the directors' report, and compute the corporation tax liability including capital allowances, R&D credits, and other reliefs.
We produce a comprehensive management report pack including year-on-year P&L comparison, balance sheet analysis, cash flow summary, KPI dashboard, and narrative commentary on key performance trends.
The complete package is delivered for your review with working papers and a summary of key items. Once approved, we prepare the iXBRL accounts for Companies House and the CT600 for HMRC, ready for submission.
End-to-end year-end service — from trial balance to Companies House filing in one seamless package
Add advisory value — management reports that open the door to strategic conversations
Meet every deadline — accounts and CT returns prepared well ahead of filing dates
Handle complex structures — multi-company groups, intercompany transactions, consolidated reporting
Book a free call and we'll show you how outsourced year-end accounts can transform your workflow.
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