Your Annual Financial Story, Perfected

 

Integrated seamlessly with your accounts, we calculate your corporation tax liability, prepare the CT600 return, and ensure timely submission to HMRC alongside your financial statements.

Year-End Accounts & Statutory Filing | MHC & CO

Dreading Your Annual Accounts Filing?

Year-end accounts aren't just a compliance exercise—they're a crucial business health check. MHC & CO ensures your statutory accounts are prepared accurately, filed on time, and provide valuable insights into your company's performance.

Critical Filing Deadlines

📅

Accounts Deadline

9 months after year-end

Companies House filing deadline for private limited companies.

📋

Corporation Tax

12 months after year-end

CT600 form and tax payment due to HMRC.

📊

Confirmation Statement

Anniversary of incorporation

Annual update of company details at Companies House.

⏰ Your first accounts are due 21 months after incorporation, then 9 months after each financial year end. Missing deadlines leads to automatic penalties.

Late Filing Penalties

Companies House imposes automatic penalties for late accounts submission:

Companies House Penalty Structure

Up to 1 month late

£150 penalty

1-3 months late

£375 penalty

3-6 months late

£750 penalty

Over 6 months late

£1,500 penalty

Penalties double for late filing two years in a row!

Plus potential director disqualification for persistent late filing.

What's Included in Year-End Accounts?

Our comprehensive year-end service includes all statutory requirements:

Directors' Report

Formal statement from directors about company performance and activities.

Profit & Loss Account

Shows company income, expenses, and profit/loss for the financial year.

Balance Sheet

Snapshot of company assets, liabilities, and equity at year-end date.

Notes to the Accounts

Detailed explanations of accounting policies and balance sheet items.

Auditor's Report

Required for companies meeting audit thresholds (if applicable).

Corporation Tax Computation

Calculation of taxable profits and corporation tax liability.

Our Year-End Process

Structured workflow ensuring accuracy and timely completion:

1. Pre-Year-End Planning

We review your financial position 2-3 months before year-end to identify tax planning opportunities.

2. Information Gathering

We collect all necessary records, bank statements, invoices, and supporting documentation.

3. Accounts Preparation

Our team prepares full statutory accounts in compliance with Companies Act requirements.

4. Review & Approval

You review draft accounts, ask questions, and approve final versions.

5. Filing & Submission

We electronically file accounts with Companies House and HMRC before deadlines.

6. Post-Filing Review

We discuss results, tax payments, and planning for the coming year.

Different Companies, Different Requirements

Micro-Entities

Turnover ≤ £632k
Balance sheet ≤ £316k

Simplified filing with minimal disclosure requirements.

Small Companies

Turnover ≤ £10.2m
Balance sheet ≤ £5.1m

Abridged accounts with reduced disclosure.

Medium Companies

Turnover ≤ £36m
Balance sheet ≤ £18m

Full statutory accounts required.

Large Companies

Exceeds medium limits

Full accounts plus audit requirement.

📊 Most UK businesses qualify as micro-entities or small companies, benefiting from simplified reporting requirements.

Do You Need an Audit?

Most small companies are exempt from audit, but certain conditions trigger the requirement:

Trigger Condition Threshold Our Service
Turnover Exceeds £10.2 million Full audit service
Balance Sheet Total Exceeds £5.1 million Full audit service
Number of Employees Exceeds 50 employees Full audit service
Public Company PLC or traded company Mandatory audit
Shareholder Request 10%+ shareholders Voluntary audit

We can advise if you qualify for audit exemption and handle the process if required.

Benefits of Professional Year-End Accounts

🛡️

Penalty Protection

We guarantee timely filing, protecting you from Companies House and HMRC penalties.

💰

Tax Efficiency

Maximizing allowable deductions and reliefs to minimize your corporation tax bill.

📈

Business Insights

Year-end review provides valuable performance insights for strategic planning.

🏦

Funding Readiness

Professional accounts make loan applications and investor presentations stronger.

Our Year-End Services

Statutory Accounts Preparation
Corporation Tax Computations
Companies House Filing
HMRC CT600 Submission
Directors' Report Preparation
Audit & Assurance Services
Confirmation Statement Filing
Tax Payment Planning
Business Performance Analysis
Post-Year-End Tax Planning

⏰ Deadline Approaching?

Don't risk penalties or director disqualification. Even if you're already late, we can help minimize penalties and get you compliant quickly.

Urgent Deadline Assistance

Professional Year-End Compliance Made Simple

Year-end accounts are more than just a legal requirement—they're an opportunity to review your business, optimize your tax position, and plan for growth. Let MHC & CO handle the complexity while you focus on running your business.

Ready to Streamline Your Accounts?

Contact MHC & CO today and let our experts handle your Accounts.

MHC & Co.

Chartered Accountants
54 Gloucester Road North,
Bristol
BS7 0SJ

Contact Us

Tel: +44 333 789 1010

Fax: +44 117 3737 449

Email: info@mhcandco.co.uk

Get Started

Contact Us Now

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