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Year-end accounts & corporation tax

Your year-end accounts and corporation tax return are prepared by Gilroy Accounting, part of the same group as Kept. Because we run your finance all year, everything Gilroy needs is ready as soon as the year closes, so your accounts can be finalised quickly without you managing a handover between firms.

Your year-end accounts shouldn't take months to finalise.

We work from the same records as Gilroy, so your accounts are ready sooner.

What we take care of

01

Ready as soon as the year closes

We prepare the year-end schedules, reconciliations and supporting analysis as part of the final close, so Gilroy can start straight away instead of waiting on information.

02

No handover for you to manage

We work with Gilroy directly. Questions get answered between the two teams, so you're not stuck in the middle passing information back and forth.

03

Corporation tax, with no surprises

With accurate management accounts all year, your corporation tax position is never a mystery. Gilroy can see where you're heading well before year end and help you plan for it.

Year end, without the wait

The year closes.
The work's already done.

We prepare the year-end schedules as part of the final close, so Gilroy Accounting can start straight away.

No handover for you to manage, and no surprises on corporation tax.

Year end 31 March

Example

Halden & Rowe · illustrative business

✓  Schedules with Gilroy · working day 10

✓

Fixed asset register and depreciation agreed

✓

Accruals and prepayments schedules prepared

✓

Stock valuation supported and reconciled

✓

Bank, VAT and payroll balances reconciled

✓

Corporation tax estimate shared in February

Accounts finalised in weeks, not months.

What this can cover

Every engagement is scoped around your business. It can include:

✓

Year-end schedules and reconciliations, prepared by Kept

✓

Statutory year-end accounts, prepared by Gilroy

✓

Corporation tax returns, prepared by Gilroy

✓

Kept and Gilroy liaising directly throughout

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