Year End Accounts & Corporation Tax

We prepare statutory accounts and Corporation Tax returns (CT600) for limited companies.

Our service includes:

• Full preparation of Profit & Loss accounts, Balance Sheets, and Directors’ Reports
• Corporation Tax computation and submission
• Filing with Companies House and HMRC
• Ensuring all statutory deadlines are met
• Guidance on accounting policies and tax treatments

We provide technical advice to ensure your accounts are compliant while optimising tax efficiency where legally permissible.

VAT Advice & Returns

VAT is a critical area of compliance and efficiency. We support clients with:

• VAT registration and deregistration
• VAT planning and compliance checks
• Preparation and submission of VAT returns
• Complex VAT issues including partial exemption, flat rate, and standard rate applications

We review your income and expenditure, ensuring correct categorisation to maximise compliance and efficiency.

Payroll & Workplace Pensions

We provide complete payroll administration and pension support for small businesses:

• Payroll set-up and ongoing processing (weekly, fortnightly, monthly)
• PAYE Real Time Information (RTI) submissions
• Auto-enrolment pension administration
• Calculation and reporting of benefits-in-kind and expenses

Our approach ensures compliance with HMRC payroll regulations and pension legislation.

Let Property Campaign Support

We assist private residential landlords in making voluntary disclosures of undeclared rental income under the HMRC Let Property Campaign:

• Assessment of historic rental income tax liabilities
• Preparation of voluntary disclosure submissions
• Advice on penalties, interest, and compliance
• Support for landlords with single or multiple properties (UK and overseas)

Our service mitigates risk and ensures accurate disclosure in line with HMRC requirements.

HMRC Enquiries & Tax Investigations

We provide specialist support for clients subject to HMRC enquiries or investigations:

• Detailed review of historical tax filings and accounts
• Preparation of computations, explanations, and evidence
• Direct communication and negotiation with HMRC
• Strategic guidance to reduce exposure to penalties and interest
• Assistance with voluntary disclosure or dispute resolution

We act as a technical intermediary to ensure clients are treated fairly and processes are correctly followed.

Additional Services

For clients requiring supplementary support, we offer:

• Self-Assessment and Partnership Tax Returns
• Capital Gains Tax calculations and planning
• Construction Industry Scheme (CIS) compliance
• Bookkeeping and accounting advisory

All additional services are performed with the same technical rigor and compliance focus.