Short Period Statutory Accounts & CT600 Filing (Pre-MVL)

UK limited company with sole Director as the only employee requires preparation and filing of short-period statutory accounts and CT600, prior to closure via an MVL

Period: 1 April 2025 – 31 December 2025 (9 months)
Purpose: Pre-MVL accounts
Status: Trial balance and draft financial statements prepared and reconciled. No bookkeeping required.

Scope of work:
Prepare FRS 102 s1A statutory accounts for short accounting period
iXBRL tagging
Prepare and submit CT600 for the same period
Advise if any minor presentation adjustments required

Key facts:
Simple trading company with one employee only (the Director)
One corporation tax accrual (£7,321)
VAT registered (refund position)
Director’s loan cleared
No PAYE outstanding
One dividend (£30,000)

Requirements:
UK-based, ACCA/ACA/ICAS qualified
Experience with short accounting periods
Use of recognised UK accounts/tax software (e.g. TaxCalc, IRIS, BTC, Capium)
Fixed fee quotation
Confirm expected turnaround time