─── Specialist Micro-Entity Accountants In The UK

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

Professional CT600 Tax Return Filing in Kentisbeare helps limited companies prepare their Corporation Tax position and submit their Company Tax Return to HMRC accurately and confidently. The CT600 is separate from the statutory accounts filed with Companies House, and it is also separate from a Confirmation Statement or VAT Return. We can review your accounting records, identify the tax adjustments needed to arrive at taxable profit, prepare the CT600 and supporting Corporation Tax computation, and handle the HMRC filing process on your behalf. Whether you are a small company, a micro-entity, or an established business, the focus is on clear communication, organised records, and convenient professional support. Pricing is transparent, with fixed-fee options available depending on the scope of work.

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.
  
 
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   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.

Understanding CT600 Tax Return Filing for Micro-Entity Companies in Kentisbeare

There is no separate official form called a micro-entity CT600. The CT600 is HMRC’s standard Company Tax Return, and it may need to be filed by a company that has Corporation Tax obligations, including some companies that prepare micro-entity accounts. Micro-entity status mainly affects how statutory accounts are prepared under an applicable accounting framework; it does not automatically determine whether Corporation Tax is payable or how much is due. A micro-entity company may still need to submit a Company Tax Return to HMRC if HMRC has issued a notice to file or if the company has taxable profits or other Corporation Tax matters to report. The CT600 is separate from statutory accounts filed with Companies House, and filing the CT600 is separate from paying any Corporation Tax that may be due. The company’s accounting records and accounts can feed into the Corporation Tax calculation, but taxable profit may differ from accounting profit because the computation can require adjustments, such as add-backs, allowable deductions, capital allowances, or loss relief. Whether a micro-entity company owes Corporation Tax depends on its own circumstances and taxable position.

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 Hassle Out of CT600 Tax Return Filing in Kentisbeare

Preparing a Company Tax Return can be demanding, especially when you need to move from accounting profit to taxable profit, apply the right tax adjustments, and keep your Corporation Tax records in order for HMRC. Micro Entity Accounts can support you with CT600 preparation, Corporation Tax computation, tax adjustment review, and HMRC filing, helping to make the process clearer and more manageable. If you want professional help with your CT600 Tax Return Filing in Kentisbeare, get in touch to discuss your company’s requirements and how we can assist.

─── 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 standard form used to submit a Company Tax Return to HMRC. CT600 Tax Return Filing involves reporting a company's Corporation Tax position for an accounting period, including income, deductions, allowances, reliefs and the resulting tax calculation. The CT600 is filed with HMRC, not Companies House. It can be prepared and filed using HMRC-recognised software or through an accountant or tax agent.

Who needs to file a CT600?

A company may need to file a CT600 if it is within the scope of Corporation Tax and HMRC has issued a notice to file, or if it has taxable profits or other Corporation Tax matters to report. Dormant companies and companies with no tax liability can have different obligations, so the position depends on the company's circumstances and any HMRC correspondence. If you are unsure whether a return is required, it is sensible to check before assuming no filing is needed.

Is a CT600 different from statutory accounts?

Yes. Statutory accounts are prepared under company law and filed with Companies House, while a CT600 is a Company Tax Return filed with HMRC for Corporation Tax purposes. The two are related because the accounts provide accounting figures that may feed into the tax calculation, but they are separate filing obligations. Filing statutory accounts does not take the place of filing a CT600, and filing a CT600 does not take the place of filing statutory accounts.

Is a CT600 different from a Corporation Tax computation?

Yes. The CT600 is the return form submitted to HMRC, while the Corporation Tax computation is the supporting calculation that shows how accounting profit is adjusted to arrive at taxable profit and the Corporation Tax liability. The computation can include add-backs, allowable deductions, capital allowances, losses and other tax adjustments. HMRC may require the computation to be submitted alongside the Company Tax Return, depending on the company's circumstances.

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

A micro-entity company may need to file a CT600 if HMRC has issued a notice to file or if the company has taxable profits or other Corporation Tax matters to report. There is no separate official micro-entity CT600 form. Micro-entity status mainly affects how statutory accounts are prepared under an applicable accounting framework and does not automatically determine whether Corporation Tax is payable. Filing a CT600 is also separate from paying any Corporation Tax that may be due.

How is taxable profit calculated from accounting profit?

Taxable profit usually starts with the accounting profit shown in the company's accounts, but it is not automatically the same figure. The Corporation Tax computation may require adjustments, such as adding back disallowable expenses, deducting allowable business expenses, claiming capital allowances, using available losses within the tax rules, and making other tax-specific adjustments. The exact treatment depends on the company's circumstances and the relevant tax legislation.

Is filing a CT600 the same as paying Corporation Tax?

No. Filing a CT600 is the process of submitting the Company Tax Return to HMRC, while paying Corporation Tax is a separate obligation. A company may need to file a return even if no tax is payable, and any Corporation Tax due must be paid separately. Payment deadlines and methods depend on the company's accounting period and HMRC's requirements, so it is important to keep filing and payment responsibilities distinct.

What happens if a company files its CT600 late?

If a CT600 is filed late, HMRC may issue penalties and charge interest on any unpaid tax, with the exact consequences depending on the circumstances and how late the return is. The best approach is to act quickly, bring the filing up to date and seek professional advice on the company's position. Filing late does not remove the underlying obligation to submit the Company Tax Return.