Accounts & Tax Returns

Accounts & Tax Returns

Review-Ready Statutory Accounts, Every Year End

Give your practice a dependable year-end process that removes filing-season pressure without compromising control.

Your dedicated team prepares each set of accounts and the corporation tax computation in your working papers, flags anything unusual and presents concise workings for review. You retain oversight at every stage while we keep the records, calculations and deadlines under control.

On time.

Every filing, every year.

Why trust us

Why Practices Trust Us With Their Accounts & Tax Return Filing

Practices choose us because we combine technical accounts and tax knowledge with a delivery model that respects deadlines, confidentiality and your review process.

Dedicated Accounts Specialists

A trained team that lives inside UK GAAP, FRS 102/105 and corporation tax rules – not generalists stretched across disciplines.

Review-Ready Accuracy

Every set of accounts is checked against source records with clear workings before it reaches your desk.

Deadline discipline

A rolling year-end calendar, proactive reminders and buffer time built in so filings never arrive in a panic.

Secure, Confidential Handling

Strict data protocols, limited access and encrypted transfers so your client information stays protected.

Clear, Responsive Communication

One point of contact, regular status updates and a single query list so nothing gets lost in translation.

Scalable Engagement

From a handful of year ends to a full dedicated accounts desk, we flex with your practice’s workload.

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What’s included

Everything Your Year-End Cycle Needs

A complete, controlled service from clean bookkeeping records through to review and filing.

01

Data Preparation

Trial balance and supporting records reviewed, with missing paperwork chased through an agreed query process.

02

Accounts Preparation

Statutory accounts prepared under FRS 102 or FRS 105, as the client requires.

03

Corporation Tax Computation

CT600 computations and supporting schedules prepared alongside the accounts.

04

Review & Workings

Second-line review with clear workings, so your team can sign off quickly and confidently.

05

Filing Support

iXBRL-tagged packs prepared for Companies House and HMRC filing, on your authority.

06

Deadline Tracking

A rolling year-end calendar so nothing arrives late or in a rush at filing deadline.

Your goals, our expertise –
together we build the right team.

Our Founder, Ben Thexton, brings first-hand experience of running and growing a UK accountancy practice, giving us a genuine understanding of the challenges, expectations and pressures UK practice owners face.

Working process

A Controlled Year-End Process, From Records to Filing

01

Data Preparation

Trial balance and supporting records reviewed, with missing paperwork chased through an agreed query process.

02

Accounts Preparation

Statutory accounts prepared under FRS 102 or FRS 105, as the client requires.

03

Corporation Tax Computation

CT600 computations and supporting schedules prepared alongside the accounts.

03

Review & Filing

Clear workings go to your team for sign-off, then the pack is filed on your authority.

FAQs

A controlled VAT process from records to submission

Can you prepare dormant company accounts?

Yes - dormant filings are handled quickly, with the right confirmations for Companies House.

What if a client has more than one trade or income stream?

We separate and reconcile each stream so the accounts and computations reflect them accurately.

How do you handle director's loan account reconciliations?

We reconcile the account in full and flag any balances that carry a tax consequence.

Can you prepare abridged or filleted accounts for filing?

Yes - we prepare whichever format suits the client's size and Companies House requirements.

Do you calculate capital allowances claims?

Yes, including the annual investment allowance and writing-down allowances on relevant assets.

Can you handle group relief calculations?

Yes - we work through group structures and allocate relief correctly across entities.

Can you support first-year accounts for a new incorporation?

Yes - we set up the opening balances and prepare the first set of statutory accounts.

Let’s Talk Us

Free Consultation for our services

We’re here to support your financial goals with clarity, accuracy, and expert guidance.