─── Specialist Micro-Entity Accountants In The UK

CT600 Tax Return Filing in Huntly: Prepare and File Your Company Tax Return with HMRC

If your company needs to report its Corporation Tax position to HMRC, professional CT600 Tax Return Filing in Huntly can take the pressure off. We help you pull together the figures from your accounting records, review the tax adjustments that turn accounting profit into taxable profit, and submit an accurate Company Tax Return to HMRC. It is worth being clear from the outset that a CT600 is not the same thing as the statutory accounts you file with Companies House — these are two separate obligations with different purposes, even though they draw on the same underlying bookkeeping. The aim of professional CT600 Tax Return Filing is simple: accuracy, clarity, and a filing process you can follow without guesswork. Rather than trying to interpret HMRC’s guidance alone, you get an organised approach to Corporation Tax reporting, support with the figures behind the return, and a clear explanation of how your taxable profit has been arrived at.

CT600 TAX RETURN FILING

(Turnover up to £100K)

£499.00

+vat

CT600 Return Preparation
Corporation Tax Computation
Tax Adjustment Review
Allowable Expenses Review
HMRC CT600 Filing
Filing Deadline Support

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

0 +

Micro entity accounts submitted

0 +

Verified Google reviews

0 +

Typical Filing Turnaround

0 Days

Trusted by Micro-Entity Businesses Across the UK

From newly incorporated companies to established owner-managed businesses, our clients trust us to prepare their accounts accurately and handle their annual filing requirements.

      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
  
 
      Posted on Google  
   
   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.
  
 
      Posted on Google  
   
   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.
  
 
      Posted on Google  
   
   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.
  
 
      Posted on Google  
   
   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.

What Is a CT600, and How Does It Apply to a Micro-Entity Company in Huntly?

There is no separate official ‘micro-entity CT600’ form. The CT600 is the standard Company Tax Return that UK companies use to report their Corporation Tax position to HMRC, and it applies to companies of all sizes — including those that prepare their accounts under a micro-entity framework. A micro-entity is simply a company that satisfies the size criteria for simplified accounts; that framework affects how the statutory accounts are prepared and what they disclose, but it does not decide whether the company has a Corporation Tax filing obligation. Where HMRC has issued a notice to deliver a Company Tax Return, the company needs to complete and submit a CT600, and the figures from the prepared accounts generally form the starting point for the Corporation Tax calculation. From there, adjustments are often needed: disallowable expenses may be added back, non-taxable income deducted, and depreciation replaced with capital allowances, which means the taxable profit reported on the CT600 can differ from the accounting profit shown in the accounts. Not every micro-entity will owe Corporation Tax — that depends on the company’s own circumstances and taxable position — and submitting the return is a separate obligation from paying any Corporation Tax that is due.

What a Complete CT600 Submission Includes

The CT600 Form

Company details, accounting period, turnover, profit and the tax calculation.

Tax Computations

A working showing how accounting profit is adjusted into taxable profit.

iXBRL Accounts

Your statutory micro-entity accounts, machine-tagged to HMRC's taxonomy.

Supporting Schedules

Capital allowances, losses, directors' loans and any claims or reliefs.

─── OUR CT600 SERVICE

What's Included in Our CT600 Preparation Service?

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

CT600 Return Preparation

Preparation of your Company Tax Return (CT600) from your bookkeeping records, ready for HMRC submission.

Corporation Tax Computations

Full tax computations showing how your taxable profit and Corporation Tax liability have been calculated.

Accounts & Tax Computation Support

Micro-entity accounts tagged in iXBRL format and attached to your CT600 as HMRC requires.

Allowances & Reliefs Review

We check capital allowances, allowable expenses and available reliefs so nothing is claimed twice or missed.

HMRC Filing & Deadline Tracking

Online submission to HMRC plus reminders for your payment and filing deadlines.

─── How It Works

How Our CT600 Tax Return Filing Service Works

Share Your Company Records

Provide the accounting records and relevant company information required to prepare the return.

Review Your Accounting Figures

Review the financial information and identify relevant Corporation Tax adjustments.

Prepare the CT600

Prepare the Company Tax Return and supporting tax computation based on the company's circumstances.

Prepare the CT600

Prepare the Company Tax Return and supporting tax computation based on the company's circumstances.

Review & Approve

You review the information and confirm the return before submission.

File With HMRC

Submit the Company Tax Return through the appropriate HMRC filing process.

─── WHY CHOOSE US

Why Choose Our CT600 Tax Return Filing Service?

We keep Corporation Tax simple, transparent and predictable for busy company directors, with fixed fees agreed before any work begins.

Micro-Entity Expertise

We work exclusively with small limited companies filing under FRS 105, so the CT600 is routine work for us.

Accurate Accounts Preparation

Every adjustment, disallowed expense and capital allowance claim is documented and explained in plain English.

Tax & Filing Support

Missed a deadline? We prepare overdue CT600 returns quickly to limit penalties and interest building up.

Clear Fixed-Fee Pricing

One transparent fee covers preparation, iXBRL tagging and HMRC submission of your Corporation Tax Return.

───WHO WE HELP

CT600 Support for Micro-Entities Across the UK

We support qualifying micro-entity companies across London and the UK, from one-director businesses to consultants and online companies.

One-Director Companies

Straightforward CT600 preparation for owner-managed limited companies with simple salary and dividend structures.

Limited Companies Run by Freelancers & Contractors

Corporation Tax returns for contractors trading through qualifying micro-entity limited companies.

Startups & Small Companies

First-year and dormant-to-trading CT600 filings for newly incorporated and growing micro companies.

CT600 Deadlines and Late Filing Penalties

Corporation Tax has two separate deadlines, and HMRC charges penalties that increase the longer a return stays outstanding.

How late the CT600 is	HMRC penalty
1 day late	£100
3 months late	A further £100
6 months late	HMRC estimates your tax bill and adds 10% of the unpaid tax
12 months late	A further 10% of any unpaid tax

Penalty levels are set by Companies House and may change. Separate HMRC penalties and interest apply to a late Corporation Tax return and unpaid tax. Check the updated guide here.

Take the Fuss Out of CT600 Tax Return Filing in Huntly

Preparing a Company Tax Return can quickly become complicated once you start adjusting your accounting profit for tax, tracking capital allowances, and making sure every figure agrees with your records and your accounts. That is exactly where Micro Entity Accounts can help. We support companies with CT600 preparation, Corporation Tax computation work, review of tax adjustments, and submission of the Company Tax Return to HMRC, all delivered with clear, transparent pricing and plain-English communication so you always understand what has been filed and why. If you would rather spend your time running the business than working through Corporation Tax paperwork, get in touch and let us take CT600 Tax Return Filing in Huntly off your to-do list.

─── FAQs

Micro-Entity CT600 FAQs

Still unsure where you stand? Reach out to our UK team at info@microentityaccounts.co.uk and we will review your filing history with you.

What is a CT600?

A CT600 is the form HMRC uses for a Company Tax Return. It is where a company reports its income, gains, allowances, reliefs, and overall Corporation Tax position for an accounting period, and it is submitted to HMRC rather than to Companies House. The CT600 brings together the figures from your accounts and your Corporation Tax computation into a format HMRC can process. Filing the return tells HMRC what the company's position is; it does not, on its own, settle any Corporation Tax that may be payable.

Who needs to file a CT600?

Generally speaking, a company needs to file a Company Tax Return if HMRC has issued it with a notice to deliver one. That applies to most UK companies that are within the charge to Corporation Tax, but the exact position depends on the company's own circumstances — for example whether it has been actively trading, whether it has taxable profits, and whether HMRC has asked for a return. Because the trigger is the notice from HMRC rather than a simple size threshold, it is worth checking rather than assuming. Where a notice has been issued, the return needs to be submitted even if there is no tax to pay.

Is a CT600 different from the statutory accounts filed with Companies House?

Yes — they are separate documents with separate purposes and separate recipients. Statutory accounts are prepared under an accounting framework and filed with Companies House as part of the public record. A CT600 is a tax return submitted to HMRC that reports the company's Corporation Tax position. The two are connected, because the accounts usually provide the starting figures for the Corporation Tax calculation, but filing one does not satisfy the obligation to file the other. Keeping both processes on track is an important part of staying organised.

Does a micro-entity company need to file a CT600?

It can. Preparing accounts under the micro-entity framework affects how the accounts are put together, not whether the company has Corporation Tax responsibilities. If HMRC has issued a notice to deliver a Company Tax Return, the company will generally need to file a CT600, regardless of its size. Whether any Corporation Tax is actually payable is a separate question that depends on the company's taxable position after the necessary adjustments are made. It is perfectly possible for a micro-entity company to file a return showing no tax due.

Is a CT600 the same as a Corporation Tax computation?

No — they work together but are not the same thing. The Corporation Tax computation is the working document that starts with your accounting profit and adjusts it to arrive at taxable profit, showing items added back, income deducted, and allowances claimed. The CT600 is the formal return that reports the resulting figures to HMRC. You can think of the computation as the reasoning and the CT600 as the submission. Both need to be prepared carefully, because the figures on the return should be supported by the workings behind them.

How is taxable profit calculated from accounting profit?

The starting point is usually the profit shown in the company's accounts, but that figure is rarely the same as taxable profit. Adjustments are typically required: expenses that are not allowable for tax purposes may be added back, income that is not taxable may be deducted, and depreciation is usually replaced with capital allowances. Losses brought forward, reliefs, and other items may also affect the outcome. Because every company's circumstances differ, the adjustments that apply will vary — which is why a properly prepared Corporation Tax computation matters as much as the return itself.

Is filing a CT600 the same as paying Corporation Tax?

No. Filing and payment are separate obligations. Submitting the CT600 tells HMRC what the company's Corporation Tax position is for the period; any Corporation Tax that is payable is then dealt with separately, according to the payment arrangements that apply to the company. A company can file its return on time and still have a payment to make, and it can have a return to file even where no tax is due. Keeping track of both sides — the reporting and the payment — helps avoid surprises.

Can someone prepare and file a CT600 on behalf of a company?

Yes. A company can appoint an accountant or tax agent to prepare the Corporation Tax computation, complete the CT600, and submit it to HMRC on its behalf. This is common for owner-managed businesses who want the figures checked properly and the administrative burden reduced. To do this well, the agent needs complete and accurate records, including details of income, expenditure, assets purchased, and any relevant reliefs or losses. The company director remains responsible for the information provided, so working with an agent who explains the numbers clearly is worthwhile.