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Limited Company Accounts (CT600)
Preparation and filing of your annual Limited Company Accounts with Companies House, together with the associated Corporation Tax calculation and return where included. This service is suitable for contractors, consultants, small businesses, owner-managed companies, and other UK private limited companies.
Limited Company Accounts (CT600)
What the fixed fee covers
- Preparation and review of annual statutory company accounts.
- Review of accounting records and year end adjustments.
- Preparation of the Profit and Loss Account and Balance Sheet.
- Review of director’s loan account and dividends.
- Corporation Tax calculation and CT600 preparation.
- Electronic filing with Companies House and HMRC, where included.
How it works
- 1We review your accounting records and previous year accounts.
- 2We check income, expenses, assets, liabilities, payroll, and dividends.
- 3We prepare your annual statutory company accounts.
- 4We calculate your Corporation Tax and prepare the CT600, where included.
- 5You review and approve the final accounts.
- 6We electronically file the approved accounts and confirm submission.
What we need from you
- Previous year’s company accounts and bookkeeping records.
- Trial balance and business bank statements.
- Sales invoices and income records.
- Purchase invoices, expenses, and payroll records.
- VAT returns, assets, loans, and director’s loan details.
- Dividend records, HMRC correspondence, and Companies House details.
Key deadlines
- Annual accounts are due at Companies House 9 months after the financial year end.
- Corporation Tax is normally payable 9 months and 1 day after the accounting period ends.
- The Company Tax Return is normally due 12 months after the accounting period ends.
- First accounts can have a different deadline, generally up to 21 months after incorporation, depending on the accounting period.
Deadlines are general guidance. We confirm the dates that apply to you before starting.
FAQs
Limited Company Accounts (CT600): common questions
Yes. A limited company generally has to prepare and file annual accounts even if it has made no profit. Dormant companies have separate dormant-account requirements.
No. The statutory accounts describe the company's financial position, while the Corporation Tax computation and CT600 determine and report the company's Corporation Tax position.
Yes. We can usually work with incomplete bookkeeping, provided we have enough information to prepare accurate accounts. We will review the condition of your records first and let you know if any additional bookkeeping, corrections, or reconstruction work is required.
Yes. A dormant company normally requires dormant accounts rather than full trading accounts.