Bookkeeping & Accounting Services

Running a business is demanding. We keep your books compliant and up to date so you can focus on your business’ growth. Here is what we do, clearly explained and aligned with current UK rules.

Year-end statutory accounts & Companies House filing

We prepare statutory accounts and file them on time. Private companies must file annual accounts at Companies House within 9 months of the financial year end (first accounts: within 21 months of incorporation).

Confirmation Statement

Every company must file a confirmation statement at least once every 12 months, within 14 days of the end of the review period.

Corporation Tax (CT600) computation & submission

We calculate Corporation Tax, complete the CT600 and submit it electronically. The CT600 is due 12 months after the period end; tax is usually payable 9 months and 1 day after the end of the accounting period.

Payroll (RTI): set-up, processing, and reporting

We run your payroll and report under Real Time Information (RTI), filing on or before the date employees are paid, as HMRC requires.

Bookkeeping & management accounts (MTD-ready)

We maintain accurate digital records and deliver monthly/quarterly management reports. Making Tax Digital (MTD) for VAT requires all VAT-registered businesses to keep digital VAT records and file via compatible software (mandatory since April 2022, extended from the original 2019 rollout).

VAT registration, returns & advice

  • Rates: Standard 20%, reduced 5%, zero 0% (some goods/services are exempt).

  • Thresholds: Registration threshold £90,000 rolling 12-month taxable turnover (deregistration £88,000), effective 1 April 2024.

  • Deadlines: VAT returns and payments are usually due 1 month + 7 days after the period ends (different rules for Annual Accounting and Payments on Account).

  • MTD for VAT: We set you up with MTD-compatible software and digital links as required.

CIS (Construction Industry Scheme)

For contractors, we file monthly CIS returns by the 19th following each tax month and help manage subcontractor deductions (including verification and statements).

Dividends & board paperwork

We prepare dividend vouchers and minutes and ensure postings agree to your accounts and tax returns (company law and HMRC record-keeping best practice).

What you get with PK Financial Services

  • Proactive reminders of every statutory deadline

  • Clean digital bookkeeping and reconciliations

  • Management accounts and cash-flow insights

  • Fixed-fee packages and clear communication, in many languages