Year-End Accounts and Corporation Tax in England
We prepare and submit your annual accounts and tax returns accurately and on time.
What are Year-End Accounts and Corporation Tax in the UK?
Year-End Accounts and Corporation Tax are legal accounting and tax obligations for all companies registered as Limited Companies in the UK.
At the end of each financial year, your company must prepare:
An annual financial report (year-end accounts) for Companies House
A Corporation Tax Return for HMRC
These documents show the company’s profits, the tax owed, and ensure compliance with UK law.
Errors or delays can result in severe fines, credit difficulties, and legal restrictions.
Who needs to file Year-End Accounts and Corporation Tax?
These obligations apply to all businesses registered as:
- Limited Companies (LTD) with Companies House
- Active or dormant companies, as long as they are formally registered
- Entrepreneurs legally operating in the UK with a registered company number
Even companies with no turnover must submit specific reports — so accounting oversight is essential.
What does the year-end and corporation tax process involve?
The process includes:
- Calculating all income, expenses, and profits for the financial year
- Calculating the Corporation Tax due (typically 19% of profits)
- Preparing financial reports (balance sheet, profit and loss, etc.)
- Submitting the annual accounts to Companies House
- Submitting the Corporation Tax Return to HMRC
- Managing deadlines and ongoing obligations
The company’s financial year may vary, but accounts and tax returns must be submitted annually, within specific deadlines from the accounting period end date.
How can Leader Accountancy help?
Leader Accountancy provides a comprehensive year-end accounting and corporation tax service, supporting companies operating across the UK.
We take care of everything for you:
- Reviewing and calculating your company’s financial results
- Preparing accounts according to UK accounting standards
- Calculating and filing Corporation Tax
- Submitting all required documents to Companies House and HMRC
- Clear explanations and support at every step
- Direct WhatsApp access to AAT-licensed accountants
Benefits of using an accountant for this process
Hiring an experienced accountant helps you avoid costly mistakes, fines, and wasted time. With Leader Accountancy, you get:
- Avoidance of penalties, interest, and late fees
- Compliance with all required reporting standards
- Reduced tax risk through accurate profit and tax calculations
- Time savings and peace of mind over deadlines
- Clear financial insight into your company’s performance
- Personalised support from professionals who understand your needs
It will be a pleasure to assist you!
Phone number
+44 7403519290
+44 7403519290
hello@leaderaccountancy.com
See how we can help you
- Company Formation (Limited Company)
- Self-Employed Registration
- Income Tax Return in England (Self Assessment)
- CIS (Construction Industry Scheme)
- Bookkeeping (Financial Organisation)
- VAT Services (Value Added Tax)
- Payroll
- Year-End Accounts and Corporation Tax in England
- Tax Planning
- Church and Charity Registration
Frequently Asked Questions (FAQ)
When must I submit Year-End Accounts and Corporation Tax?
Usually within 9 months after the accounting period ends for the tax, and within 12 months for Companies House. Deadlines depend on the company’s start date.
Do I need to file even if my company has no turnover?
Yes. Even dormant companies must submit specific reports, such as “Dormant Company Accounts.”
How do I know how much Corporation Tax I owe?
We calculate the company’s profits, apply the correct tax rates, and explain the entire process clearly.
Can I file these myself using the government website?
It is possible to do it yourself, but it is risky. The process requires detailed accounting and tax knowledge. An accountant helps avoid costly mistakes.