─── Specialist Micro-Entity Accountants In The UK

CT600 Tax Return Filing in Leicester — 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 Leicester takes the guesswork out of the process. We work through your accounting records, identify the tax adjustments that turn accounting profit into taxable profit, prepare a Corporation Tax computation to support the figures, and submit the Company Tax Return to HMRC on your behalf, keeping a clear record of what has been filed. It is worth remembering that the CT600 is a separate filing from the statutory accounts you send to Companies House — even when both are prepared from the same underlying figures, they serve different purposes and follow different rules. Our approach is straightforward: accurate preparation, transparent fixed-fee options, and practical support so directors understand exactly where their company stands.

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 profile picture
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.

Micro-Entities and the CT600: What Company Tax Return Filing Means for Smaller Companies

There is no separate official “micro-entity CT600” form. A CT600 is simply the Company Tax Return that a UK company uses to report its Corporation Tax position to HMRC, and it applies to companies of all sizes — including those that qualify as micro-entities for accounts purposes. A micro-entity company may still have Corporation Tax obligations, and where HMRC requires a Company Tax Return, the company needs to submit a CT600 reporting its income, allowable deductions and resulting tax position. The CT600 is separate from the statutory accounts filed with Companies House, although the two are linked: the figures in your accounting records and prepared accounts are normally the starting point for the Corporation Tax calculation. Because tax rules do not always follow accounting treatment, taxable profit can differ from accounting profit. Disallowable expenses, capital allowances, and other adjustments may need to be added back or deducted before the taxable profit and any Corporation Tax liability are determined, and that calculation sits behind the figures reported on the CT600. Not every micro-entity will owe Corporation Tax — whether anything is payable depends on the company’s own circumstances and taxable position. It is also important not to confuse filing with payment: submitting a CT600 to HMRC and paying any Corporation Tax due are separate obligations with separate processes.
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.

Let Us Handle the CT600 Tax Return Filing So You Can Get Back to Business

Preparing a Company Tax Return is rarely as simple as copying figures from your accounts. Directors often find themselves untangling the difference between accounting profit and taxable profit, working out which expenses HMRC will allow, and trying to keep Corporation Tax records organised alongside everything else the business demands. Micro Entity Accounts exists to take that weight off your shoulders. We can prepare your CT600, build the supporting Corporation Tax computation, review the tax adjustments needed to arrive at taxable profit, and handle the HMRC filing on your behalf — with clear communication at every stage and pricing you can see upfront. If your Company Tax Return is coming up, get in touch with Micro Entity Accounts today and let us take care of the filing.

─── 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 formal name for the Company Tax Return that a UK company submits to HMRC. It sets out the company's income, deductions and reliefs for the accounting period, and reports the resulting Corporation Tax position. The CT600 is usually supported by a Corporation Tax computation and, in most cases, by a copy of the statutory accounts. It is a tax document filed with HMRC — not a Companies House document, and not a VAT Return or Confirmation Statement.

A company normally needs to file a Company Tax Return if HMRC has issued a notice to deliver one, or if the company has a Corporation Tax liability for the period. Whether a specific company must file in a given year depends on its circumstances, and HMRC can require a return even where no tax turns out to be payable. If you are unsure about your company's position, it is worth checking with an accountant rather than assuming no return is required.

Yes — they are two separate filings with two different bodies. Statutory accounts are prepared for shareholders, Companies House and HMRC, and follow the applicable accounting framework. The CT600 is the Company Tax Return submitted to HMRC to report the company's Corporation Tax position. In practice the accounts are often attached to or referenced within the tax filing, and the accounting figures usually feed into the Corporation Tax calculation, but the obligations themselves remain distinct and have their own preparation requirements.

They are related but not the same thing. The Corporation Tax computation is the working schedule that starts with accounting profit, makes the necessary tax adjustments, and arrives at taxable profit and the Corporation Tax figure. The CT600 is the return form on which those results are reported to HMRC. A well-prepared computation is what makes the figures on the CT600 defensible and easy to explain if HMRC asks questions later.

There is no separate micro-entity version of the CT600, and no automatic exemption simply because a company qualifies as a micro-entity for accounts purposes. A micro-entity company may still have Corporation Tax obligations and may be required to submit a Company Tax Return to HMRC. Whether a return is needed, and whether any Corporation Tax is actually payable, depends on the company's own circumstances and taxable position rather than its accounting size category alone.

The two obligations run alongside each other, and the accounts figures normally underpin the tax figures reported on the CT600. In most cases the statutory accounts accompany the Company Tax Return, so preparing the return generally means having the accounts finalised first. There are limited situations where a company with no trading activity and no income sources to report can use certain simplified arrangements, but whether that applies is specific to the company, so it is worth taking advice before relying on it.

Accounting profit is your starting point, not the final answer. The Corporation Tax computation adjusts that figure — for example by adding back expenditure that is not allowable for tax, deducting items that are treated differently for tax, and applying available reliefs and allowances. The result is the taxable profit on which any Corporation Tax is calculated. Because these adjustments depend on the nature of your income and expenses, two companies with identical accounting profits can end up with quite different tax positions.

No — filing and payment are separate. Filing is the act of submitting your Company Tax Return and computation to HMRC so your tax position is on record. Paying is the act of settling any Corporation Tax that is due. A company can file its return on time and still have a payment to make, or file a return showing no tax payable. Filing late or paying late can lead to HMRC penalties and interest under its published rules, so it is worth keeping both dates firmly in view.

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