Companies House
Ltd Filing Dates 📔
First Year
The Abridged or Full Accounts depending on the size of the Business are due within 21 months of the date of incorporation
For example
Incorporated 30/9/24 (Due 30/6/25) 🗓️
By default the company Year End is always the last day of the same month in the following year eg.
Incorporating 30 September 2024 (Year End 30 September 2025)
First Year but Shortening the year end
If incorporate a company today 30 September 2024 but plan to have the Year End as 31 March 2025 rather than 30 September 2025 then the deadline is 9 months after the year end, which in this case would be due 31 December 2025
Year end 31 March 2025 (Due 31 December 2025)
First Year but extending the Year End
Please note the extending of the Year End can only occur once every 5 years
The maximum period of any Ltd Co Accounts is only 18 months
If Incorporate 30 September 2024 but extend the default Year End From 30 September 2025 to 31 December 2025 then please note the original due date of 30 June 2026 is still applicable (Due within 21 months of the original Incorporation Date)
Trading Company (Not first Year)
The Company Year End is 31 January 2024 (Due Date 31 October 2024)
However, the company for whatever reason has planned to change the Year End and Extend to 31 July 2024 (Maximum period of Extension allowed) then Companies House give 9 months after the New Year End eg.
31 July 2024 (Due Date 30 April 2025)
Please note that the filing dates for the Companies House are 👆
This does not mean to have the Accounts filed on the due date
It is better to try and have the Accounts
Drafted ✅
Finalised ✔️
Submitted ☑️
🔜 after the Year End to require
Better planning ☑️
Organising ✔️
Accurate reconciled balances to carry forward into the following year ✅
And a small rebate if pay Corporation Tax before the due date (Corporation Tax Deadline to be discussed in another post)
If you require further advice and guidance
Please contact
Tel: 01212852534
Web: www.secureaccountsltd.co.uk
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