─── Specialist Micro-Entity Accountants In The UK

CT600 Tax Return Filing in Kingston – 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 Kingston can take the pressure off. We help you pull together the figures from your accounting records, review potential tax adjustments, and prepare the Company Tax Return (CT600) for submission. It is important to remember that the CT600 is not the same as statutory accounts filed with Companies House; the accounts and the tax return serve different purposes and may be prepared on different bases. Our approach is clear, accurate, and convenient, giving you professional support with the CT600 filing process so you can focus on running your business.

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.

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Jamie Fletcher
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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
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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
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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
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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
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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
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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
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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
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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
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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 Does CT600 Tax Return Filing Mean for a Micro-Entity Company in Kingston?

For a micro-entity company in Kingston, CT600 Tax Return Filing is about meeting the company’s Corporation Tax obligations, not about using a separate official micro-entity CT600 form. A micro-entity is still a limited company for tax purposes, and it may need to submit a Company Tax Return to HMRC if it has taxable profits, receives a notice to file, or otherwise has a requirement to report its Corporation Tax position. The CT600 is separate from the statutory accounts filed with Companies House, even though both may start from the same accounting records. Accounting profit can be the starting point for the Corporation Tax computation, but taxable profit may differ because adjustments can be needed, such as adding back disallowable expenses, claiming allowable capital allowances, or dealing with income and costs in a different way for tax purposes. Not every micro-entity will owe Corporation Tax; whether tax is payable depends on the company’s taxable position and circumstances. Filing the CT600 and paying any Corporation Tax due are also separate obligations, so submitting the return does not automatically settle a tax bill.
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.

CT600 Tax Return Filing Service Works

─── How It Works

How Our CT600 Tax Return Filing Service Works

01

Share Your Company Records

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

02

Review Your Accounting Figures

Review the financial information and identify relevant Corporation Tax adjustments.

03

Prepare the CT600

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

03

Prepare the CT600

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

04

Review & Approve

You review the information and confirm the return before submission.

05

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.

Need Help with CT600 Tax Return Filing in Kingston?

Preparing a Company Tax Return can feel daunting when you are trying to work out taxable profit, remember which costs are allowable, and keep your Corporation Tax records in order. Micro Entity Accounts can support you with CT600 Tax Return Filing in Kingston, including CT600 preparation, Corporation Tax computation, tax adjustment review, and HMRC filing. We aim to make the process clearer and less time-consuming, with professional help at each stage. Get in touch to discuss your company’s CT600 filing and take the next step with confidence.

─── 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.

 

A CT600 is the form HMRC uses for a Company Tax Return. It reports your company's Corporation Tax position, including the figures used to calculate taxable profit and any Corporation Tax due. The CT600 is submitted to HMRC, usually through compatible software, and it is not the same document as the statutory accounts filed with Companies House. Think of the CT600 as the tax return, while the statutory accounts are the company law accounts.

Yes. Statutory accounts are prepared under company law and filed with Companies House. A CT600 is a Company Tax Return submitted to HMRC for Corporation Tax purposes. The two documents may start from the same accounting records, but they serve different audiences and can include different information. Statutory accounts do not replace a CT600, and filing a CT600 does not automatically file your statutory accounts with Companies House.

A micro-entity company in Kingston is not exempt from CT600 Tax Return Filing simply because it is small. If the company is liable to Corporation Tax, or if HMRC has issued a notice to file, it may need to submit a Company Tax Return. Some companies may have no Corporation Tax to pay but still need to file, depending on their circumstances. The right answer depends on the company's taxable position and HMRC's requirements.

Yes. The CT600 is the actual return form sent to HMRC. A Corporation Tax computation is the supporting calculation that starts with accounting profit and makes tax adjustments to arrive at taxable profit and the Corporation Tax liability. The computation feeds the figures reported on the CT600, but the two are not the same thing.

To prepare a CT600, you generally need the company's accounting records, profit and loss account, balance sheet, details of income and expenses, information on fixed assets, any tax adjustments, and prior-year tax returns or computations. HMRC references, company registration details, and records of any Corporation Tax payments can also be useful. Accurate records make the CT600 Tax Return Filing process smoother and reduce the risk of queries.

Taxable profit usually starts with the accounting profit shown in the company's accounts. Adjustments may then be made, such as adding back disallowable expenses, deducting allowable capital allowances, removing non-taxable income, or applying available reliefs where the rules permit. The result is the taxable profit used to calculate Corporation Tax. The exact adjustments depend on the company's activities and circumstances, which is why a Corporation Tax computation matters.

No. Filing a CT600 is the act of submitting the Company Tax Return to HMRC. Paying Corporation Tax is a separate obligation. A company can have a filing requirement even if no Corporation Tax is payable, and any tax due must be paid separately according to HMRC's rules. Meeting one obligation does not automatically satisfy the other.

If a CT600 is filed late, HMRC may take action under its late filing rules. The consequences can depend on how late the return is, whether the company has a reasonable excuse, and other circumstances. Filing as soon as possible and seeking professional advice can help you understand the position, but no particular outcome can be guaranteed.

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