Corporation Tax Return for Micro Companies in Lymm
- Simple Fixed Pricing
- Clear Filing Process
- HMRC CT600 Support
- Micro-Entity Specialists
Corporation Tax Return Preparation
- CT600 preparation
- Tax adjustments review
- Allowable expense review
- Capital allowances review, where applicable
- Losses & reliefs review, where applicable
- HMRC CT600 filing
- Submission confirmation
Find Your Company
Search for your company to continue with the accounting services
Start typing to search for companies...
Results
Years filing UK company accounts
Micro entity accounts submitted
Verified Google reviews
Typical Filing Turnaround
Trusted by UK Limited Companies
Accountant-prepared Corporation Tax Returns and CT600 filing support.
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.
A Corporation Tax Return is the return a limited company submits to HMRC to report its income, profits or losses and work out the Corporation Tax due, subject to the company's circumstances. It is normally prepared using the company's financial information and may include a CT600 form, computations and supporting accounts in the required format. Filing a Corporation Tax Return with HMRC is separate from delivering statutory accounts to Companies House where that is required.
CT600 is the main HMRC form used to submit a Corporation Tax Return online. It reports figures such as turnover, expenses, profit and tax adjustments, and may need supplementary pages depending on the company's activities and circumstances. Preparing a CT600 usually involves checking the figures against the company's records and accounts before submission to HMRC.
No. A company that qualifies for the micro-entity accounting framework still deals with Corporation Tax through the applicable Corporation Tax Return process, which normally means filing a CT600 with HMRC. Micro-entity status affects how statutory accounts may be prepared, not the existence of a separate micro-company CT600. Whether a company qualifies depends on the applicable criteria, accounting period and circumstances.
It can involve reviewing the company's financial information, considering the accounting profit or loss, identifying relevant tax adjustments and arriving at the taxable profit figure for the period. From there, the required Corporation Tax Return and supporting computations can be prepared for submission to HMRC. The exact work depends on the company's records, activities and circumstances.
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 and deals with the company's Corporation Tax position. The two documents are connected because the accounts often provide starting figures for the tax return, but they serve different purposes and go to different recipients. Submitting a CT600 does not automatically complete the company's Companies House accounts, confirmation statement or any other filing obligation.
The profit shown in statutory accounts is an accounting figure, while taxable profit is calculated under Corporation Tax rules. Those rules can require adjustments, such as adding back certain expenses or claiming available reliefs and allowances, so the taxable profit may not be the same as the accounting profit. The adjustments depend on the company's specific transactions and circumstances.
No. The deadline for submitting a Corporation Tax Return to HMRC is separate from the deadline for paying any Corporation Tax due, and the two should not be assumed to fall on the same date. Companies should check the dates that apply to their own accounting period and circumstances, or seek professional advice if they are unsure. Late filing and late payment can lead to different consequences under HMRC rules.
Being dormant for Corporation Tax purposes is not necessarily the same as being dormant for Companies House purposes. A company may still have filing obligations even where it is not trading, and not every dormant company must continue submitting Corporation Tax Returns indefinitely. Directors should check the position with HMRC and Companies House, and take advice where the company's circumstances have changed. For companies in Lymm and elsewhere, the correct treatment depends on the specific facts.