Company Accounts & Tax Returns

Expert Financial Reporting and Tax Compliance for Your Business

Accurate financial reporting and timely tax submissions are legal requirements for all UK limited companies. Our Company Accounts & Tax Returns services ensure your business remains compliant with HMRC and Companies House, avoids penalties, and maintains strong financial health.

Whether you’re a small startup, growing SME, or an established corporation, we handle your year-end accounts, corporation tax, and financial filings with precision.

Our Company Accounts & Tax Returns Services

1. Statutory Accounts Preparation

We prepare legally compliant year-end financial statements, including:

  • Profit & Loss Statement (Income vs. expenses)
  • Balance Sheet (Assets, liabilities, equity)
  • Director’s Report & Notes to Accounts
  • Filing with Companies House (Deadline: 9 months after year-end)

2. Corporation Tax Returns (CT600)

  • Taxable profit calculations (claiming allowable deductions)
  • Corporation Tax filing (Deadline: 12 months after year-end)
  • Payment reminders (Due 9 months and 1 day after year-end)

3. Compliance & Advisory

  • HMRC correspondence handling (enquiries, investigations)
  • Dividend & salary structuring (tax-efficient profit extraction)
  • Marginal Relief claims (for profits between £50K–£250K)

4. Digital Tax (MTD Compliance)

  • Making Tax Digital (MTD) for VAT & Income Tax
  • Cloud accounting integration (Xero, QuickBooks, FreeAgent)

Who Needs These Services?

✔ Limited Companies (LTD, PLC, LLP)
✔ Small Businesses & Startups
✔ Foreign-Owned UK Companies
✔ Dormant Companies (Simplified filings)

Contact

  • Manchester, United Kingdom
  • 0161 526 9044
  • info@probooksassociates.co.uk