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Accountancy & Tax Compliance

Annual Accounts
& Statutory Filing

Every UK limited company must prepare statutory annual accounts at the end of its financial year and file them with Companies House, usually within 9 months of the year end. We prepare year-end accounts for companies, partnerships and sole traders from your financial records, ready for filing with Companies House and HMRC.

Request a ConsultationAll accountancy services

Who this is for

  • Private limited companies, including dormant companies, which must still file accounts
  • Newly incorporated companies preparing their first accounts
  • Sole traders and partnerships who need year-end figures behind their Self Assessment returns
  • Businesses whose records have fallen behind and need bringing up to date

How we help

  • Prepare the statutory accounts (balance sheet, profit and loss account and notes) from your financial records
  • Confirm whether your company qualifies as a micro-entity or small company, and which filing options follow from that
  • Prepare the accounts for filing at Companies House and for submission to HMRC with your Company Tax Return
  • Use the year-end review to raise Corporation Tax points and gaps in record-keeping early

What’s included

  • Statutory accounts prepared under UK accounting standards
  • A director's report where one is required (micro-entities are exempt)
  • Abridged or micro-entity filing where your company qualifies and members agree
  • Accounts supplied to HMRC as part of the Company Tax Return

Key dates and figures

Checked against GOV.UK on 24 September 2026. Rates and thresholds change, so confirm how they apply to your own circumstances before acting on them.

First accounts due at Companies House

21 months after the date the company was registered

Source: Accounts and tax returns for private limited companies
Annual accounts due at Companies House

9 months after the end of the company's financial year

Source: Accounts and tax returns for private limited companies
Late filing penalty (private company)

£150 up to 1 month late, rising to £1,500 after 6 months; doubled if late 2 years in a row

Source: Prepare annual accounts: penalties for late filing
Micro-entity

Any 2 of: turnover £1 million or less, £500,000 or less on the balance sheet, 10 employees or fewer

Source: Prepare annual accounts: micro-entities, small and dormant companies
Small company

Any 2 of: turnover £15 million or less, £7.5 million or less on the balance sheet, 50 employees or fewer

Source: Prepare annual accounts: micro-entities, small and dormant companies
Director identity verification

Each director's Companies House personal code is provided with the company's next confirmation statement

Source: When you need to verify your identity for Companies House
Case Study — Accountancy & Tax Compliance

A Family Business Brought Back Into Compliance

An established family business whose accounting and taxation affairs had become difficult after several years of inadequate record keeping and inconsistent professional advice — records reconstructed, historic Corporation Tax and VAT positions reviewed, and controls put in place.

Read the full matter →All case studies
CT & VAT
Historic positions corrected with HMRC
Expert Answers

Annual Accounts: Frequently Asked Questions

Plain answers to the questions we are asked most often.

Related services

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Payroll & Bookkeeping

PAYE and Real Time Information payroll, workplace pension administration, and ongoing bookkeeping with management accounts.

Self Assessment

Personal tax return preparation and filing for individuals, directors, and the self-employed.

Speak to Our Team

Tell us about your business or your personal tax affairs, and we will explain how we can help.

Request a Consultation

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