Year‑End Accounts Checklist (UK Limited Companies)

Records to gather

• Bank statements, sales invoices and purchase invoices
• Fixed asset invoices and disposals
• Stock count and work‑in‑progress
• Payroll summaries and pension reports
• Loan/HP statements and director loan details

Key filings and deadlines

• Companies House accounts by 9 months after year‑end
• CT600 + tax computations to HMRC (usually 12 months)
• Corporation Tax payment due 9 months + 1 day after year‑end

We prepare statutory accounts and the CT600 together to keep filings consistent.