─── Specialist Micro-Entity Accountants In The UK

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

Professional CT600 Tax Return Filing in Kendal helps your company bring its Corporation Tax position together and submit a Company Tax Return to HMRC accurately and with confidence. The CT600 is a separate filing from the statutory accounts you send to Companies House: the accounts set out your company’s financial position, while the CT600 reports the Corporation Tax position to HMRC, usually drawing on figures from those accounts together with any tax adjustments that apply. We work with limited companies and their directors to review the accounting records, consider adjustments such as expenses that are not allowable for tax purposes and any reliefs or allowances that apply to your circumstances, prepare the supporting Corporation Tax computation, and complete the CT600 for submission to HMRC. The result is a clearer, better organised filing process, with professional support, transparent fixed-fee options and one point of contact for your questions about Corporation Tax filing.

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

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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.
  
 
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   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.
  
 
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   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 .
  
 
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   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.

What Is a Micro-Entity CT600 and How Does It Relate to CT600 Tax Return Filing in Kendal?

There is no separate official micro-entity CT600 form. The CT600 is the standard Company Tax Return that a limited company submits to HMRC, and it applies to companies generally — including those that meet the size tests to be treated as micro-entities for accounting purposes. Micro-entity status relates mainly to how a company prepares and files its accounts, for example under the micro-entity accounting framework, and it does not change the fact that the company may have Corporation Tax obligations and, where required, must file a Company Tax Return with HMRC. It is important not to confuse the two: statutory accounts filed with Companies House and a CT600 filed with HMRC are separate obligations, and a company’s accounting framework does not automatically determine its Corporation Tax liability. Where a return is required, the company’s accounting records and accounts are often the starting point for the Corporation Tax calculation, but taxable profit can differ from accounting profit because the calculation may require adjustments — for example adding back expenses that are not allowable for tax purposes or reflecting items such as capital expenditure through the appropriate allowances rather than through depreciation. Equally, not every micro-entity will owe Corporation Tax once its taxable position is worked out, and filing the CT600 is not the same thing as paying Corporation Tax, because the filing and payment obligations are separate. In Kendal, we help directors understand which of these obligations applies to their company and handle CT600 Tax Return Filing so the figures reported to HMRC are properly supported.

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 Pressure Out of CT600 Tax Return Filing in Kendal

Preparing a Company Tax Return can quickly become complicated once you move from accounting profit to taxable profit, and it is easy to lose track of which expenses are allowable, what adjustments are needed, and what HMRC expects to see alongside the CT600. That is where Micro Entity Accounts can help. We support companies in Kendal and beyond with CT600 preparation, Corporation Tax computations, a review of the tax adjustments applied to your accounting figures, and filing the Company Tax Return with HMRC, while keeping your Corporation Tax records organised and giving you a clear picture of your company’s position. If you would rather spend your time running the business instead of working through tax adjustments, get in touch with our team and let us handle your CT600 Tax Return Filing from start to finish.

─── 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 a limited company uses to submit its Company Tax Return to HMRC. It sets out the company's Corporation Tax position for an accounting period, reporting figures such as income, expenses and profit, and it shows the amount of Corporation Tax payable or confirms that no tax is due. It is a tax return rather than a set of accounts, and it normally sits alongside a Corporation Tax computation that supports the figures reported. For companies in Kendal, the CT600 is filed with HMRC, whereas statutory accounts are filed separately with Companies House.

Who needs to file a CT600 Tax Return?

A CT600 is filed by companies that are within the charge to Corporation Tax and that are required to deliver a Company Tax Return for an accounting period — HMRC will normally issue a notice to deliver a return when one is expected. A company can be required to file even if no Corporation Tax is ultimately payable, because the filing obligation and the payment obligation are separate. Whether a particular company must file for a particular period depends on its circumstances, so it is always worth confirming your position rather than assuming it.

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

Yes, they are two distinct filings with two different bodies. Statutory accounts are prepared under the applicable accounting framework and filed with Companies House, and they present the company's financial position and performance. The CT600 is a Company Tax Return submitted to HMRC, and it reports the company's Corporation Tax position for the period. The figures in the accounts often feed into the tax return, but the CT600 is not a substitute for the accounts, and filing one does not satisfy the obligation to file the other.

Is a CT600 different from a Corporation Tax computation?

They are related but not the same thing. The Corporation Tax computation is the calculation that starts from the accounting profit in the accounts and adjusts it to arrive at the taxable profit and the resulting Corporation Tax liability. The CT600 is the return form on which the company reports that position to HMRC, with the computation submitted alongside it as supporting information. In practice, the two are prepared together, because the computation is what explains and supports the figures entered on the return.

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

There is no separate micro-entity CT600 form — the CT600 is the standard Company Tax Return used by companies generally, and micro-entity status for accounting purposes does not create a different return. If a micro-entity company is within the charge to Corporation Tax and is required to deliver a return, it will need to file a CT600 just like any other company. Equally, being a micro-entity does not automatically mean Corporation Tax is payable, since that depends on the company's taxable position once the relevant adjustments have been considered.

What information is needed to prepare a CT600 Tax Return Filing?

As a starting point, we usually need the company's accounting records for the period, a trial balance or draft accounts, details of income and expenses, information about significant purchases or disposals, and any prior year return and computation for comparison. Company details such as the registration number, the accounting period dates and the company's HMRC reference are also required. Where a company has more complex affairs, additional information may be needed, and we will tell you exactly what is relevant to your circumstances rather than asking for everything at once.

How is taxable profit calculated from accounting profit?

Taxable profit is arrived at through the Corporation Tax computation, which begins with the accounting profit shown in the accounts and then adjusts it for tax purposes. Typical adjustments include adding back expenses that are not allowable for tax, removing depreciation and reflecting capital expenditure through the appropriate allowances, and accounting for any reliefs or other items that apply. Because these adjustments depend on the company's own transactions and circumstances, two companies with identical accounting profits can end up with different taxable profits.

Is filing a CT600 the same as paying Corporation Tax?

No, filing and payment are two separate obligations. The CT600 reports the company's Corporation Tax position and tells HMRC what, if anything, is due, while payment is a separate transaction that has to be dealt with in its own right. It is possible for a company to file its return on time and still have a payment to make, and it is also possible for a return to show no tax payable. The arrangements that apply to your company depend on its circumstances, and we can help you understand what is relevant to you.