End-to-End Accounting for Small & Micro Limited Companies
Operating as a private limited company offers limited liability and tax-planning opportunities, but comes with statutory reporting duties to Companies House and HMRC. Taxnex can support preparation of the relevant accounts and return information.
Our Core Limited Company Services
- Annual Statutory Accounts: Full financial statements prepared under UK Micro-entity (FRS 105) or Small Entities (FRS 102 Section 1A) frameworks.
- Companies House Filing Support: Preparation of eligible abridged or filleted accounts and support with submission to the public register.
- Corporation Tax Return (CT600): Accurate Corporation Tax calculations, capital allowances computations, and electronic submission with iXBRL tagged accounts.
- Director Remuneration Planning: Structuring the optimal mix of low-salary (aligned to National Insurance thresholds) and dividend payments for maximum tax efficiency.
- Confirmation Statement & Secretarial: Annual filing of your company’s Confirmation Statement (CS01) and PSC registers.
Key Statutory Deadlines for UK Limited Companies
| Filing / Payment Obligation | Statutory Due Date | Authority |
|---|---|---|
| Annual Statutory Accounts | 9 months after accounting reference date (year-end) | Companies House |
| Corporation Tax Payment | 9 months and 1 day after accounting year-end | HMRC |
| Corporation Tax Return (CT600) | 12 months after accounting year-end | HMRC |
| Confirmation Statement (CS01) | Annual review date + 14 days | Companies House |
Client Data Security Notice:
Please do not submit confidential financial details (such as your UTR, National Insurance number, online banking passwords, or identity documents) through general website forms. Secure, encrypted document exchange instructions will be provided after initial consultation.