Prepare and file
Company accounts and corporation tax prepared with clear explanations and deadline control.
Year-end accounts and corporation tax without the last-minute scramble.
Gardian helps directors prepare the right records, understand what is due, and check planning points before the filing deadline arrives.
Review before year-end
Useful checks before the period closes, when planning choices may still be available.
Avoid common mistakes
Cleaner records, expense clarity, director transaction checks and fewer filing surprises.
Year-end readiness
The best corporation tax work starts before the accounting period closes.
A year-end review gives directors time to check records, understand likely tax, and deal with issues that are harder to fix after the deadline pressure starts.
Year-end checklist
- Bank, sales, purchase and receipt records reconciled and explainable.
- Director loan account, dividends and payroll records reviewed together.
- Large equipment, software, vehicle or one-off costs flagged for treatment.
- VAT, PAYE and Companies House dates checked against the accounts timetable.
- Expected corporation tax set-aside discussed before cash is committed elsewhere.
Risk control
Common year-end issues are usually record problems, timing problems or director-payment problems.
Gardian can help directors turn a rushed filing exercise into a clearer review of what happened in the business and what needs planning next.
What should be checked early
- Director loans and unexplained withdrawals.
- Dividend paperwork and available profit position.
- Mixed personal/business spending that needs explanation.
- Missing invoices, receipts or bank feeds.
- Tax cashflow before the corporation tax payment date.
Related planning pages
Corporation tax FAQs
Questions directors often ask near year-end.
When should corporation tax be reviewed?
Ideally before the company year-end, then again when accounts are being prepared. Earlier review gives more time to clean records, check director payments and plan cashflow.
Can every cost reduce corporation tax?
No. Costs need the right business purpose, evidence and treatment. Some items may be capital, mixed-use, personal or subject to special rules, so they should be reviewed rather than assumed.
What causes year-end delays?
Missing receipts, unreconciled bank activity, unclear director withdrawals, VAT or payroll gaps, and late answers to accountant questions are common causes of delay.
Next step
Start with a tax and compliance review.
A focused call to understand your business, deadlines, systems, and any tax-efficiency opportunities worth exploring.
Start the tax review check
No pressure, no jargon — just a practical first conversation about where you are now and what needs attention.
Book the review