Corporation Tax Return for Micro Companies in Leamington Spa

Micro Entity Accounts provides professional support with Corporation Tax Return preparation and CT600 filing for eligible micro and small limited companies. If your company is based in Leamington Spa, we can review your financial information, consider the relevant tax adjustments and prepare the return for submission to HMRC, where applicable. The scope of support reflects your company’s circumstances and the accounting period concerned.

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Corporation Tax Return Preparation

(Turnover up to £100K)

£499.00

£399.00

+vat

CT600 preparation
Tax adjustments review
Allowable expense review
Capital allowances review, where applicable
Losses & reliefs review, where applicable
HMRC CT600 filing
Submission confirmation

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Trusted by UK Limited Companies

Accountant-prepared Corporation Tax Returns and CT600 filing support.

      EXCELLENT  
   Based on 300 reviews 
    
 
 
 
   
 
 
       Posted on Google  
   
   Jamie Fletcher 
 
 
 
 Trustindex verifies that the original source of the review is Google. It was a pleasure working with Anum on our accounts. The whole process was swift and effortless, and it was one less thing to worry about. I'd highly recommend them.
  
 
      Posted on Google  
   
   Mansur Liman 
 
 
 
 Trustindex verifies that the original source of the review is Google. Accotax have been our accountants for many years now. We maintained them, because of their professionalism. In the last coiple of years, i have working with Imran, who has been very professional and helpful in guiding us through the whole process explaining and clarifying every aspect of it. Very prompt in responding to questions and patient with us even when we seem to be slow. I really enjoy working with him. Thank you
  
 
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   Muna Mohamoud 
 
 
 
 Trustindex verifies that the original source of the review is Google. I highly recommend Imran to anyone looking for a reliable and knowledgeable accountant. He helped me sort out a very complicated backlog of accounts and prepared my overdue tax returns with professionalism and attention to detail. Throughout the process, he was incredibly patient, took the time to answer all of my questions, and explained everything clearly. He guided me through each step and helped rectify issues that had built up over time, making what felt like an overwhelming situation much more manageable. I'm very pleased with the service I've received and truly appreciate his support. If you need help with your accounts or taxes, I would highly recommend Imran.
  
 
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   Sergey M 
 
 
 
 Trustindex verifies that the original source of the review is Google. I had a positive experience with Accotax. The work was completed promptly, my tax return was successfully filed, and I received a refund of overpaid tax. I found the cooperation efficient and helpful. Special thanks to Muhammad Saifullah for his assistance.
  
 
      Posted on Google  
   
   Ebba Qureshi 
 
 
 
 Trustindex verifies that the original source of the review is Google. Fabulous team at ACCOTAX - very efficient and good response time . Honest and professional with their work. I would highly recommend them even if you’re a young start up - or a large business they have it covered .
  
 
      Posted on Google  
   
   Mael Leboucher 
 
 
 
 Trustindex verifies that the original source of the review is Google. We worked with a few different accountants before finally settling with Accotax, and we’re really glad we did. Their team is great. Abdul is responsive and easy to reach whenever I have a question, which makes a big difference. They take the time to understand how our business works and what our needs are. They are very knowledgeable, and when they don’t have the answer straight away, they take the time to look into it and get back to us quickly. Anum, who looks after our account on a day-to-day basis, including reconciling invoices and preparing the annual accounts, is amazing. She is professional, efficient, and follows the processes we have put in place together. She's also very quickin getting back to us whenever needed. We’re very happy to work with her and hope to continue doing so for as long as possible. Overall, Accotax has made our accounting experience much smoother and easier. We see them as a long-term partner as our business continues to grow. I would 100% recommend them.
  
 
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   3rd Hub 
 
 
 
 Trustindex verifies that the original source of the review is Google. Imran provides a very dependable and straightforward accounting service. He is always responsive and professional when managing our accounts. Excellent support.
  
 
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   Martin Tyrrell 
 
 
 
 Trustindex verifies that the original source of the review is Google. I have really impressed to date with all dealings with Accotax highly enough. From day one, they've made what can often be a complicated and stressful part of running a business feel straightforward and hassle-free. A special mention has to go to Anum, who has been friendly, incredibly responsive, and genuinely cares about providing the best possible service. No question is ever too much trouble, and she consistently goes above and beyond to make sure everything is dealt with efficiently. I wouldn't hesitate to recommend you to anyone looking for an accountant they can genuinely trust.
  
 
      Posted on Google  
   
   Matthew Lyon 
 
 
 
 Trustindex verifies that the original source of the review is Google. Great speedy service and very personable. Anum dealt with my income certificate and did everything quickly and helped me out massively. Very happy with the service provided.

Our Core Corporation Tax Services For Micro Companies

Our fixed-fee service covers everything a qualifying micro-entity company needs to complete and file its Corporation Tax Return correctly and on time.

Corporation Tax Computations

We calculate your taxable profit from your micro-entity accounts, applying the correct adjustments, disallowables and capital allowances.

CT600 Preparation

Supporting accounts and computations prepared in the required format, where applicable

HMRC Online Submission

We file your corporation tax return directly with HMRC and send you the confirmation receipt for your records.

Tax Relief Reviews

We review relevant expenses, losses, allowances and tax adjustments based on your company's circumstances to help ensure the Corporation Tax position is calculated correctly.

Deadline Management

We track your accounting period, payment date and filing date, and remind you well before HMRC does.

HMRC Correspondence

We can help you respond to relevant HMRC correspondence, including filing queries and penalty notices, where this falls within the agreed service.

What Is Included In Your Fixed Fee

Corporation tax computation from your figures

CT600 return prepared and reviewed by an accountant

iXBRL company accounts tagged for HMRC

Online filing with HMRC and confirmation receipt

Payment reference and tax due clearly explained

Unlimited email support during your filing

How We File Your Corporation Tax Return

Send Your Figures

Upload your bookkeeping records, bank summaries or year-end accounts through our secure portal.

We Prepare Your Return

Your accountant produces the computation and CT600, checking reliefs and allowances along the way.

You Approve

We send the return and a plain-English summary of the tax due, with the payment deadline and reference.

We File With HMRC

Once you approve the return, we submit it to HMRC and provide the available submission confirmation for your records.

Corporation Tax Filing For Micro Companies Across All Sectors

Our corporation tax service covers a wide range of small company types, including:

E-Commerce Corporation Tax

Marketplace fees, stock and platform payouts reconciled before your CT600 is prepared.

Contractor & Freelancer CT600

Single-director limited companies with salary, dividends and expense reviews handled correctly.

Property SPV Corporation Tax

Rental profit, mortgage interest and property costs treated properly for your SPV's return.

Trades & Construction Tax

CIS deductions, tools, vehicles and subcontractor costs reflected in your corporation tax return.

Tech & Digital Corporation Tax

Software subscriptions, contractor costs and development spend reviewed for available reliefs.

Dormant & Low-Activity Companies

Nil returns and low-activity filings submitted so HMRC records stay clean and penalty free.

Corporation Tax Deadlines Every Micro Company Should Know

Corporation Tax is normally due 9 months and 1 day after the end of the accounting period, while the Company Tax Return is generally due 12 months after the end of that period. Your actual deadlines can vary depending on your company’s circumstances and accounting periods. Check more details here

Pay Your Corporation Tax

9 months and 1 day after your accounting period ends

File Your CT600 Return

12 months after your accounting period ends

Late Filing Penalty

Penalties can apply if a Company Tax Return is filed after the deadline. Current HMRC rules should be checked for the relevant accounting period.

Late Payment

HMRC charges daily interest until the balance is cleared

─── FAQs

FAQs: Corporation Tax Returns For Micro Companies

Reach out to our UK team any time at info@microentityaccounts.co.uk — we are always happy to help.

What is a Corporation Tax Return?

A Corporation Tax Return is the return a limited company submits to HMRC to report its taxable profit or loss for an accounting period and to work out the Corporation Tax due, if any. It is a tax filing made to HMRC rather than a Companies House document. The return usually draws on the company's financial records and statutory accounts, but it is prepared on a tax basis, which means the figures reported may differ from those in the accounts.

What is a CT600?

CT600 is the name of the form used to submit a Company Tax Return to HMRC. It sets out the company's income, allowable deductions, tax adjustments and the resulting taxable profit, together with the Corporation Tax calculation and any reliefs or claims that apply. It is normally filed online, and it is important to remember that submitting a CT600 is not the same as delivering statutory accounts to Companies House.

Do micro companies need a different type of CT600?

No. There is no separate CT600 for micro companies, and micro-entity status does not create a distinct Corporation Tax regime. A micro company generally deals with Corporation Tax through the same Corporation Tax Return process as any other company, subject to its own circumstances. Whether a company qualifies for the micro-entity accounting framework depends on the applicable criteria, the accounting period and the company's individual position.

What does CT600 preparation usually involve?

Depending on the company's circumstances, preparation can involve reviewing the company's financial information, considering the accounting profit or loss, identifying relevant tax adjustments, determining the taxable profit and preparing the required Corporation Tax Return for submission to HMRC. Supporting schedules and computations are often prepared alongside the return. Because tax rules and accounting rules are not identical, the figures reported to HMRC are not simply copied across from the statutory accounts.

What is the difference between statutory accounts and a Corporation Tax Return?

Statutory accounts are prepared under the applicable accounting framework and are delivered to Companies House where required. A Corporation Tax Return, such as a CT600, is submitted to HMRC to report taxable profit and calculate any Corporation Tax payable. They serve different purposes, go to different bodies and are filed separately, so completing one does not automatically complete the other, nor does it discharge any other filing obligation the company may have.

Why might accounting profit differ from taxable profit?

Corporation Tax rules can require adjustments to the profit shown in the statutory accounts. Some items of expenditure may be treated differently for tax purposes, and certain reliefs or allowances may need to be claimed separately. The result is a taxable profit figure that may be higher or lower than the accounting profit, which is why a CT600 is prepared using tax computations rather than the accounts alone.

Are the Corporation Tax filing deadline and payment deadline the same?

Not necessarily. The deadline for submitting the Corporation Tax Return and the deadline for paying any Corporation Tax due can fall on different dates, and the position depends on factors such as the accounting period and whether payments are made in instalments. It is worth checking the specific dates that apply to your company with HMRC guidance, and diarising the payment date separately from the filing date.

What if my Leamington Spa company is dormant?

Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and the two are assessed separately. A company that is dormant for Corporation Tax may still have Companies House filing obligations, such as confirmation statements or accounts, so dormant status does not automatically remove every filing requirement. Whether further Corporation Tax Returns are needed depends on the company's circumstances and HMRC's treatment of the company.

Can Micro Entity Accounts help with CT600 preparation for my company?

Yes. We provide professional support with Corporation Tax Return preparation and CT600 filing for eligible micro and small limited companies, including companies based in Leamington Spa. We can review your information, discuss the adjustments that may be relevant and prepare the return for submission to HMRC, where applicable, with clear pricing and no hidden costs.

Corporation Tax Return Support for Leamington Spa Companies

If your company is based in Leamington Spa and you would like help preparing your Corporation Tax Return or CT600, please get in touch with Micro Entity Accounts. We offer clear, fixed-fee support for eligible micro and small limited companies, subject to the applicable requirements and your company’s circumstances. We can discuss what your return involves before any work begins.