For first-time limited company owners, managing your company’s year-end can seem overwhelming. But with our experienced team, you’ll know exactly what needs to be done — efficiently and without stress.
A company “Year End” marks the final day of your accounting period. It’s also the critical date for submitting essential documents to HMRC and Companies House.
Before you start preparing your Company Tax Return and Annual Accounts, get in touch with Simplified Global Accounting Solutions. We make the process simple, accurate, and hassle-free, ensuring your company stays fully compliant and you can focus on growing your business.
Full Year-End Services
We provide comprehensive Year-End Accounting Services for limited companies, partnerships, and sole traders. Our services include:
Self-Assessment for partnership & sole trader accounts
Profit & Loss Statements
Balance Sheets, Control Accounts, and Lead Schedules
Reconciliation of accounts
Timely submission to Companies House & HMRC
Dormant Company Accounts
Who Needs Copies of Annual Accounts?
Annual accounts should be shared with:
All shareholders
Members participating in company general meetings
HMRC, as part of your Company Tax Return
Companies House
What You Need to File with HMRC
1. Company Tax Return
Your company tax return details your company’s income, tax allowances, and expenses. The resulting profit is used to determine your Corporation Tax liability.
2. Annual/Statutory Accounts
Your annual accounts submitted to HMRC include:
Income Statement – Shows the profits or losses for a specific accounting period.
Financial Statement – Displays the total value of business assets, liabilities, capital, and reserves at the end of the accounting period.
Footnotes – Details transactions between the company and its directors, including loans, advances, and guarantees.
What You Need to File with Companies House
For micro-entities, you only need to submit two documents from your annual accounts:
Statement of Financial Position
Footnotes
These documents are then published on the Companies House website and are publicly viewable.
Our Year-End Services Explained
Before you start preparing your Company Tax Return and Annual Accounts, let Simplified Global Accounting Solutions handle it for you. We ensure everything is accurate, compliant, and stress-free.
We organize your expenses to claim all allowable business costs, helping you reduce Corporation Tax.
Our accountants advise on what can and cannot be claimed under HMRC rules.
We compile and retain all supporting records, including supplier statements, bank and credit card records, and other income documentation, for six years as per HMRC regulations.
We ensure deadlines are met: 12 months for tax return submission and 9 months for Corporation Tax payment, preventing any penalties.