- Year End Accounts
Statutory accounts, filed on time, signed off properly.
UK year end accounts for limited companies, sole traders, and partnerships. Statutory accounts prepared, corporation tax computed, and the right forms filed with Companies House and HMRC, well ahead of deadline.
What you get
- Full statutory accounts (FRS 102 / 105)
- Corporation tax return (CT600)
- Companies House filing
- Director's report where required
- Tax planning conversation included
Year end accounts done properly.
Year end is not just a filing exercise. It’s the chance to check the numbers, reduce the tax bill where we can, and set the business up for the year ahead.
Statutory Accounts
Full financial statements prepared under FRS 102 or FRS 105 (micro-entity), with all required notes and disclosures.
Corporation Tax (CT600)
Tax computation, capital allowances, and CT600 return filed with HMRC. iXBRL tagging included.
Companies House Filing
Abridged or filleted accounts filed at Companies House so the public record is accurate without exposing more than it needs to.
Tax Review
We check for missed reliefs (R&D, capital allowances, marriage allowance, gift aid) before finalising, so you're not paying more than you should.
Director's Self Assessment
If you're a director, we'll often handle your personal self assessment at the same time, since the two returns share information.
Year-End Meeting
Sit-down (in person or video) to walk through the accounts, explain the numbers in plain English, and talk through what to do differently next year.
- Who it's for
Year end accounts for every UK business structure.
From micro-entity limited companies through to partnerships and trading sole traders, we handle the full annual cycle.
Micro-entity companies
FRS 105 accounts and corporation tax for very small limited companies.
Small limited companies
FRS 102 Section 1A accounts with the right notes and disclosures.
Trading sole traders
Year end trading accounts and self assessment, including capital allowances.
Partnerships and LLPs
Partnership accounts, SA800 partnership return, and partner allocations.
Property and investment companies
Specific treatment for rental income, fair-value gains, and finance costs.
How your year end actually gets done.
01 — Records
You share the books
Cloud bookkeeping access or a year-end trial balance, plus any bank statements and supporting docs.
02 — Prepare
Accounts drafted
We tidy up, post adjusting journals, work through the tax computation, and draft the statutory accounts.
03 — Review
Sit-down with you
Walk through the numbers together, explain the tax, and confirm everything before anything gets filed.
04 — File
Submitted to deadline
Accounts filed at Companies House, CT600 filed at HMRC, and payment reminders sent for when tax is due.
- Common Questions
Frequently asked questions about year end accounts
When are my year end accounts due?
What's the difference between full and filleted accounts?
Small companies can file “filleted” accounts at Companies House, which leave out the profit and loss account and director’s report. The full accounts still go to HMRC and your shareholders. Most owner-managed companies file filleted accounts so financial detail stays private.
What if I'm late filing?
Companies House charges automatic late filing penalties starting at £150 and rising to £1,500 for being more than six months late, doubled if you’re late two years in a row. HMRC also charges penalties for late CT600 filing and late tax payment. We file well ahead of deadline so this never happens.
Does a dormant company still need accounts?
Yes. Dormant companies still need to file annual accounts at Companies House and a confirmation statement, even if there’s been no trading activity. The accounts are simpler (and cheaper to prepare), but the deadline is the same.
Can you take over from my current accountant mid-year?
Yes. We send the standard professional clearance letter, request your records, and handle HMRC and Companies House authorisations. Most handovers complete in two to three weeks. You don’t have to manage any awkward conversations.
- Also from AMH
Year end works best with good bookkeeping behind it.
Clean monthly bookkeeping makes year end cheaper, faster, and less stressful. Here's the rest of what we do.
Business Advisory
Strategy, forecasting, growth.
Tax Returns
Self assessment and corporation tax.
Bookkeeping
Cloud bookkeeping, always reconciled.
Need your year end sorted properly?
Book a free 30-minute call. Tell us about your business and we’ll quote a fixed fee within one working day.