Prompt...
Compliance

Year-End Accounts Preparation

Statutory accounts that tell you something useful, not just keep Companies House happy.

Who this is for

Limited companies turning over roughly £150k–£10m, especially owner-managed businesses where the founder still wants to understand what the accounts mean.

Overview

Statutory accounts, prepared properly — and used as a planning tool.

Most accountants treat year-end accounts as a tax-filing chore. We treat them as the most honest annual look at your business — and we use that look to set up the year ahead.

We prepare full statutory accounts for limited companies under FRS 102 and FRS 105, file them with Companies House and HMRC, and walk you through what the numbers actually say. If your accounts are telling you something — declining margin, working-capital drift, a debtor problem — we will tell you, in plain English, before another year goes by.

Scope

What's included.

Everything below is part of the standard engagement. We'll tell you up front if your situation needs anything outside this — there are no surprises.

  • Statutory accounts prepared under FRS 102 or FRS 105

  • Filed on time with Companies House and submitted to HMRC alongside your CT600

  • iXBRL-tagged accounts where required

  • Director's report and confirmation statement preparation

  • A short written commentary on what the figures actually mean for your business

  • A planning conversation about the year ahead — included, not extra

How it works

A predictable, four-step engagement.

01

Records review

We pull your bookkeeping, bank data and supporting documents into one place and tell you up front what's missing.

02

Draft accounts

We prepare draft statutory accounts and a tax computation, raise any queries early, and resolve them with you.

03

Sign-off and filing

Final accounts signed by you, filed at Companies House and HMRC, with copies stored securely for your records.

04

Planning conversation

We sit down (in person or on a call) and walk through what the year actually shows, and what to do differently next year.

FAQ

Frequently asked questions

When are limited company year-end accounts due?

Statutory accounts must be filed at Companies House within 9 months of your company's accounting reference date, and your CT600 corporation tax return is due 12 months after the period end (with the tax itself payable 9 months and 1 day after the period end for most companies).

Do you handle FRS 105 micro-entity accounts?

Yes. We prepare accounts under both FRS 105 (micro-entity) and FRS 102 / 102 Section 1A (small companies), and advise on which framework actually serves you best — they are not always interchangeable for finance-raising or M&A purposes.

Can you take over from my current accountant mid-year?

Yes. We handle the professional clearance and information request from your previous accountant. The process is straightforward and we manage it for you.

Related: explore the full services suite —All services

Talk to us about year-end accounts.

Quick conversation, no commitment. We'll tell you honestly whether this is the right service for where you are.