Annual Accounts

Every limited company must prepare accounts and file them with Companies House. We prepare statutory annual accounts with clear explanations so directors understand the figures behind the filings.

Who this service is for

  • UK limited companies of all sizes
  • New companies preparing their first set of accounts
  • Directors wanting clearer year end reporting
  • Businesses switching from another accountant

Common challenges

  • Uncertainty about what Companies House requires
  • Incomplete records close to the filing deadline
  • Difficulty interpreting profit, tax and director drawings
  • Stress around year end packing and handover

What is included

  • Preparation of statutory annual accounts
  • Supporting schedules and working papers as needed
  • Corporation tax computation support where engaged
  • Filing support for Companies House where agreed
  • Plain English explanation of key figures

How the process works

  1. 1.Gather books, bank information and prior year files
  2. 2.Prepare draft accounts and raise clarification questions
  3. 3.Review drafts with you and agree final figures
  4. 4.Finalise and support filing as scoped in the engagement

Documents normally required

  • Bookkeeping records or cloud software access
  • Bank and card statements
  • Prior year accounts and tax computations
  • Director loan and dividend information
  • Asset purchase details and loan agreements

Key deadlines

Private limited companies generally must file accounts with Companies House within nine months of the accounting reference date. Confirm current rules on GOV.UK for your company type.

For official dates, check GOV.UK.

Benefits

  • Compliant filings with clearer director understanding
  • Organised year end process with clear next steps
  • Fewer surprises when corporation tax is calculated
  • A cleaner starting point for the next financial year

Frequently asked questions

Discuss annual accounts with our team

Book a free consultation on Picktime or send an enquiry. We will confirm scope and fees before any engagement begins.