Year-end accounts, prepared and filed for you
Statutory accounts built from reconciled books, filed with the company registry and matched to your company tax return. You review and sign, and we handle the rest.
Your part
- Send statements and paperwork
- Answer a short list of questions
- Approve and sign the accounts
Included in plans from
IE€79 a month in Ireland
UK£49 a month in United Kingdom
GI£69 a month in Gibraltar
Who does what
Tick off what you already have. Your accountant takes it from there and keeps you posted on WhatsApp.
0 of 6 ready
- Year-end accountsStatutory accounts in the format your company size and country require.
- Balance sheet reviewEvery balance agreed to a statement, a schedule or a clear explanation.
- Year-end adjustmentsAccruals, prepayments, depreciation and stock, each one explained.
- Tax-ready figuresNumbers that move straight into the company tax computation without rework.
- Registry filingFiling with the CRO, Companies House or Companies House Gibraltar where it is in scope.
- Director questionsHelp understanding the director’s loan account, dividends and what the accounts actually say.
Key dates and rates
The headline figures for each country, every one linked to its official source.
12.5%
Trading corporation tax
The standard rate on trading income. Non-trading income is generally taxed at 25%.
Source: RevenueCT1
Company tax return
Filed through ROS by the 23rd of the ninth month after the accounting period ends.
Source: RevenueB1
CRO annual return
Required every year, including for companies that are not trading.
Source: CRO56 days
B1 filing window
The usual window to file after the company’s Annual Return Date.
Source: CRO
Frequently Asked Questions
Written and maintained by the Shiel Accountants team. Last updated .
Can you take over accounts that are already late or incomplete?
Yes. We have taken over incomplete accounts four days before a deadline and had the company ready to file without an extension. We look at what exists, tell you what is missing and agree a plan before work starts.
Do I need to send everything at once?
No. We give you one checklist, collect what you have and follow up on gaps. Most clients find it easier because the bookkeeping has kept things current through the year.
Will the accounts match my tax return?
Yes. The same reconciled figures feed the accounts and the company tax return, which is the point of doing them together.
Does a company that is not trading still need accounts?
Yes. Dormant UK companies still file accounts with Companies House, and Irish companies file a CRO annual return every year even when they are not trading. We can prepare the simpler dormant or non-trading version so the company stays compliant.
Get in Touch
Send us a short message about your business and any deadline you are working towards. Your named accountant will reply within one business day, and the fee is agreed before anything starts.